Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,812,537
Program Services
93%
Contributions
5%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,136,008
Salaries & Benefits
65%
Other
25%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,000
$175,500
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,543,284
$3,532,193
0%
Membership Dues
$0
$0
-
Investments
$106,012
$103,459
-2%
Other
$2,010
$1,385
-31%
Total Revenues
$3,828,306
$3,812,537
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,358,720
$2,683,945
+14%
Fees to Service Providers
$37,436
$35,156
-6%
Advertising & Promotion
$82,590
$59,685
-28%
Offices, Occupancy & IT
$241,904
$262,366
+8%
Interest
$0
$0
-
Depreciation
$14,029
$41,284
+194%
Other
$975,961
$1,053,572
+8%
Total Expenses
$3,710,640
$4,136,008
+11%
Net income
2023
2024
Change
Net income
+$117,666
-$323,471
-375%
Functional Expenses
Summary
2023
2024
Change
Program
$894,694
$975,705
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,710,640
$4,136,008
+11%