Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,559,480
Program Services
65%
Other
19%
Contributions
14%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,268,381
Salaries & Benefits
72%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,436
$757,864
-62%
Government Grants
$138,299
$51,134
-63%
Fundraising Events
$0
$0
-
Program Services
$3,502,465
$3,605,836
+3%
Membership Dues
$0
$0
-
Investments
$91,333
$115,778
+27%
Other
$1,407,233
$1,028,868
-27%
Total Revenues
$7,139,766
$5,559,480
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,635,085
$4,509,580
-3%
Fees to Service Providers
$1,247,872
$1,165,954
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$360,534
$321,911
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$318,387
$270,936
-15%
Total Expenses
$6,561,878
$6,268,381
-4%
Net income
2023
2024
Change
Net income
+$577,888
-$708,901
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$5,244,583
$4,790,096
-9%
Admin
$758,779
$931,901
+23%
Fundraising
$558,516
$546,384
-2%
Total Expenses
$6,561,878
$6,268,381
-4%