Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,787,085
Program Services
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,599,878
Salaries & Benefits
43%
Other
28%
Offices, Occupancy & IT
17%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,301,360
$4,725,583
+10%
Membership Dues
$0
$0
-
Investments
$782,152
$1,061,502
+36%
Other
$0
$0
-
Total Revenues
$5,083,512
$5,787,085
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,838,444
$1,984,197
+8%
Fees to Service Providers
$149,486
$187,338
+25%
Advertising & Promotion
$180,940
$217,664
+20%
Offices, Occupancy & IT
$515,424
$787,418
+53%
Interest
$3,679
$5,891
+60%
Depreciation
$78,448
$106,666
+36%
Other
$1,198,259
$1,310,704
+9%
Total Expenses
$3,964,680
$4,599,878
+16%
Net income
2023
2024
Change
Net income
+$1,118,832
+$1,187,207
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$3,964,680
$4,599,878
+16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,964,680
$4,599,878
+16%