Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,138,158
Program Services
96%
Investments
2%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,014,552
Salaries & Benefits
66%
Other
27%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,197
$19,231
+72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,058,121
$2,060,187
+0%
Membership Dues
$0
$0
-
Investments
$33,018
$47,004
+42%
Other
$16,851
$11,736
-30%
Total Revenues
$2,119,187
$2,138,158
+1%
Expenses
2023
2024
Change
Grants
$1,500
$1,665
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,211,796
$1,321,323
+9%
Fees to Service Providers
$78,416
$81,363
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$64,446
$57,499
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$577,048
$552,702
-4%
Total Expenses
$1,933,206
$2,014,552
+4%
Net income
2023
2024
Change
Net income
+$185,981
+$123,606
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,662,718
$1,762,862
+6%
Admin
$270,488
$251,690
-7%
Fundraising
$0
$0
-
Total Expenses
$1,933,206
$2,014,552
+4%