Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,869,027
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,258,092
Offices, Occupancy & IT
35%
Fees to Service Providers
29%
Salaries & Benefits
23%
Other
8%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,814,657
$5,856,349
+1%
Membership Dues
$0
$0
-
Investments
$10,774
$12,678
+18%
Other
$0
$0
-
Total Revenues
$5,825,431
$5,869,027
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,620
$524,011
+4%
Fees to Service Providers
$688,360
$664,822
-3%
Advertising & Promotion
$89,785
$80,712
-10%
Offices, Occupancy & IT
$1,187,156
$797,876
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,739
$190,671
+9%
Total Expenses
$2,644,660
$2,258,092
-15%
Net income
2023
2024
Change
Net income
+$3,180,771
+$3,610,935
+14%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,644,660
$2,258,092
-15%