Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,703,511
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,900,774
Salaries & Benefits
61%
Other
27%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
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
$2,587,821
$2,586,820
0%
Membership Dues
$0
$0
-
Investments
$130,540
$116,691
-11%
Other
$0
$0
-
Total Revenues
$2,718,361
$2,703,511
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,021,826
$1,157,421
+13%
Fees to Service Providers
$62,237
$57,333
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,028
$119,249
+10%
Interest
$0
$0
-
Depreciation
$45,693
$54,359
+19%
Other
$432,413
$512,412
+19%
Total Expenses
$1,670,197
$1,900,774
+14%
Net income
2023
2024
Change
Net income
+$1,048,164
+$802,737
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,310,775
$1,448,160
+10%
Admin
$359,422
$452,614
+26%
Fundraising
$0
$0
-
Total Expenses
$1,670,197
$1,900,774
+14%