Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,414,695
Program Services
95%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,975,647
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
15%
Fees to Service Providers
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,998,060
$6,074,686
+1%
Membership Dues
$0
$0
-
Investments
$251,811
$300,400
+19%
Other
-$376,199
$39,609
-111%
Total Revenues
$5,873,672
$6,414,695
+9%
Expenses
2023
2024
Change
Grants
$17,584
$87,103
+395%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,182,043
$2,529,006
+16%
Fees to Service Providers
$330,619
$342,576
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,021,046
$770,051
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,114,921
$1,246,911
+12%
Total Expenses
$4,666,213
$4,975,647
+7%
Net income
2023
2024
Change
Net income
+$1,207,459
+$1,439,048
+19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,666,213
$4,975,647
+7%