Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,861,693
Program Services
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,780,958
Other
87%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Depreciation
<1%
Fees to Service Providers
<1%
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
$3,254,110
$3,624,737
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$272,156
$236,956
-13%
Total Revenues
$3,526,266
$3,861,693
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,057
$339,312
+9%
Fees to Service Providers
$7,926
$7,322
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,313
$145,829
+5%
Interest
$0
$0
-
Depreciation
$14,242
$12,842
-10%
Other
$2,929,819
$3,275,653
+12%
Total Expenses
$3,401,357
$3,780,958
+11%
Net income
2023
2024
Change
Net income
+$124,909
+$80,735
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,401,357
$3,780,958
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,401,357
$3,780,958
+11%