Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,272,821
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,180,878
Other
57%
Depreciation
19%
Salaries & Benefits
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<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
$4,182,329
$4,226,542
+1%
Membership Dues
$0
$0
-
Investments
$40,715
$46,279
+14%
Other
$0
$0
-
Total Revenues
$4,223,044
$4,272,821
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,495
$372,636
+5%
Fees to Service Providers
$271,755
$163,278
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,899
$418
-91%
Interest
$0
$0
-
Depreciation
$368,174
$410,277
+11%
Other
$1,179,291
$1,234,269
+5%
Total Expenses
$2,179,614
$2,180,878
+0%
Net income
2023
2024
Change
Net income
+$2,043,430
+$2,091,943
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$1,777,206
$1,701,542
-4%
Admin
$402,408
$479,336
+19%
Fundraising
$0
$0
-
Total Expenses
$2,179,614
$2,180,878
+0%