Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,156,525
Program Services
91%
Investments
3%
Contributions
3%
Other
2%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$7,215,714
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,495
$221,463
+175%
Government Grants
$0
$72,157
-
Fundraising Events
$0
$7,350
-
Program Services
$6,273,778
$7,425,283
+18%
Membership Dues
$0
$0
-
Investments
$158,178
$261,275
+65%
Other
-$3,912
$168,997
-4420%
Total Revenues
$6,508,539
$8,156,525
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,382,772
$4,411,481
+30%
Fees to Service Providers
$1,053,870
$1,114,872
+6%
Advertising & Promotion
$26,329
$45,284
+72%
Offices, Occupancy & IT
$411,605
$479,375
+16%
Interest
$107,761
$99,160
-8%
Depreciation
$390,337
$386,869
-1%
Other
$578,454
$678,673
+17%
Total Expenses
$5,951,128
$7,215,714
+21%
Net income
2023
2024
Change
Net income
+$557,411
+$940,811
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,892,828
$6,033,489
+23%
Admin
$967,246
$1,114,410
+15%
Fundraising
$91,054
$67,815
-26%
Total Expenses
$5,951,128
$7,215,714
+21%