Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,298,192
Program Services
92%
Investments
5%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,192,482
Other
57%
Salaries & Benefits
32%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,993,372
$2,106,454
+6%
Membership Dues
$0
$0
-
Investments
$74,249
$108,173
+46%
Other
$95,400
$83,565
-12%
Total Revenues
$2,163,021
$2,298,192
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,255
$691,153
+6%
Fees to Service Providers
$42,704
$67,374
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,305
$92,789
+3%
Interest
$0
$0
-
Depreciation
$82,106
$84,632
+3%
Other
$1,180,779
$1,256,534
+6%
Total Expenses
$2,049,149
$2,192,482
+7%
Net income
2023
2024
Change
Net income
+$113,872
+$105,710
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,775
$1,464,256
+9%
Admin
$701,374
$728,226
+4%
Fundraising
$0
$0
-
Total Expenses
$2,049,149
$2,192,482
+7%