Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,074,409
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,831,155
Salaries & Benefits
58%
Other
22%
Offices, Occupancy & IT
14%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,307,924
$2,966,139
+29%
Membership Dues
$0
$0
-
Investments
$65,700
$108,270
+65%
Other
$9,702
$0
-100%
Total Revenues
$2,383,326
$3,074,409
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$860,604
$1,067,946
+24%
Fees to Service Providers
$28,505
$37,459
+31%
Advertising & Promotion
$0
$48,869
-
Offices, Occupancy & IT
$246,625
$250,147
+1%
Interest
$105,436
$0
-100%
Depreciation
$11,349
$22,732
+100%
Other
$263,715
$404,002
+53%
Total Expenses
$1,516,234
$1,831,155
+21%
Net income
2023
2024
Change
Net income
+$867,092
+$1,243,254
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,203,253
$1,454,490
+21%
Admin
$312,981
$376,665
+20%
Fundraising
$0
$0
-
Total Expenses
$1,516,234
$1,831,155
+21%