Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,708,914
Program Services
76%
Contributions
20%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,550,574
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,658,918
$1,368,424
-18%
Government Grants
$100,000
$151,014
+51%
Fundraising Events
$0
$16,791
-
Program Services
$4,077,556
$5,076,752
+25%
Membership Dues
$0
$0
-
Investments
$37,023
$46,485
+26%
Other
$86,185
$49,448
-43%
Total Revenues
$5,959,682
$6,708,914
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,302,846
$4,193,220
+27%
Fees to Service Providers
$43,437
$115,861
+167%
Advertising & Promotion
$37,396
$31,879
-15%
Offices, Occupancy & IT
$580,509
$730,434
+26%
Interest
$59,436
$73,704
+24%
Depreciation
$264,973
$358,961
+35%
Other
$1,156,624
$1,046,515
-10%
Total Expenses
$5,445,221
$6,550,574
+20%
Net income
2023
2024
Change
Net income
+$514,461
+$158,340
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,005,647
$5,045,262
+26%
Admin
$1,254,788
$1,232,461
-2%
Fundraising
$184,786
$272,851
+48%
Total Expenses
$5,445,221
$6,550,574
+20%