Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,319,253
Program Services
75%
Other
15%
Investments
7%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,268,601
Salaries & Benefits
51%
Other
40%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$174,371
$172,349
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,097,148
$3,990,132
-3%
Membership Dues
$0
$0
-
Investments
$287,051
$375,151
+31%
Other
-$16,859
$781,621
-4736%
Total Revenues
$4,541,711
$5,319,253
+17%
Expenses
2023
2024
Change
Grants
$33,600
$35,350
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,354,136
$2,710,431
+15%
Fees to Service Providers
$136,022
$195,058
+43%
Advertising & Promotion
$8,130
$8,270
+2%
Offices, Occupancy & IT
$141,303
$112,129
-21%
Interest
$0
$0
-
Depreciation
$84,442
$88,369
+5%
Other
$2,130,967
$2,118,994
-1%
Total Expenses
$4,888,600
$5,268,601
+8%
Net income
2023
2024
Change
Net income
-$346,889
+$50,652
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$3,567,671
$4,024,541
+13%
Admin
$1,320,929
$1,244,060
-6%
Fundraising
$0
$0
-
Total Expenses
$4,888,600
$5,268,601
+8%