Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,209,003
Program Services
96%
Investments
2%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,539,766
Salaries & Benefits
62%
Other
31%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,712
$75,648
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,335,378
$5,018,009
+16%
Membership Dues
$0
$0
-
Investments
$32,586
$79,798
+145%
Other
$13,548
$35,548
+162%
Total Revenues
$4,447,224
$5,209,003
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,404,238
$2,832,872
+18%
Fees to Service Providers
$30,829
$29,335
-5%
Advertising & Promotion
$24,249
$5,547
-77%
Offices, Occupancy & IT
$106,426
$109,533
+3%
Interest
$0
$0
-
Depreciation
$153,475
$147,946
-4%
Other
$1,315,354
$1,414,533
+8%
Total Expenses
$4,034,571
$4,539,766
+13%
Net income
2023
2024
Change
Net income
+$412,653
+$669,237
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,722,402
$4,184,682
+12%
Admin
$312,169
$355,084
+14%
Fundraising
$0
$0
-
Total Expenses
$4,034,571
$4,539,766
+13%