Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,538,391
Program Services
89%
Other
11%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,764,962
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
12%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$6,104
$2,693
-56%
Fundraising Events
$0
$0
-
Program Services
$4,068,624
$4,909,497
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92
$626,201
+680553%
Total Revenues
$4,074,820
$5,538,391
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,055,067
$2,442,736
+19%
Fees to Service Providers
$825,379
$1,305,288
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$327,984
$441,379
+35%
Interest
$0
$0
-
Depreciation
$310
$372
+20%
Other
$451,374
$575,187
+27%
Total Expenses
$3,660,114
$4,764,962
+30%
Net income
2023
2024
Change
Net income
+$414,706
+$773,429
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,254
$3,892,405
+29%
Admin
$647,860
$872,557
+35%
Fundraising
$0
$0
-
Total Expenses
$3,660,114
$4,764,962
+30%