Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,673,243
Program Services
57%
Other
42%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,775,327
Salaries & Benefits
50%
Other
18%
Fees to Service Providers
10%
Interest
9%
Offices, Occupancy & IT
9%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$369,408
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,335,973
$1,529,724
+15%
Membership Dues
$0
$0
-
Investments
$26,380
$10,011
-62%
Other
$0
$1,133,508
-
Total Revenues
$1,731,761
$2,673,243
+54%
Expenses
2023
2024
Change
Grants
$251,846
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,625
$885,516
+8%
Fees to Service Providers
$165,103
$181,573
+10%
Advertising & Promotion
$1,135
$2,864
+152%
Offices, Occupancy & IT
$82,085
$158,420
+93%
Interest
$0
$165,212
-
Depreciation
$55,402
$57,845
+4%
Other
$329,124
$323,897
-2%
Total Expenses
$1,705,320
$1,775,327
+4%
Net income
2023
2024
Change
Net income
+$26,441
+$897,916
+3296%
Functional Expenses
Summary
2023
2024
Change
Program
$1,387,252
$1,436,711
+4%
Admin
$318,068
$338,616
+6%
Fundraising
$0
$0
-
Total Expenses
$1,705,320
$1,775,327
+4%