Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,706,657
Program Services
60%
Investments
21%
Other
10%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,640,086
Salaries & Benefits
40%
Other
33%
Depreciation
12%
Offices, Occupancy & IT
7%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,605
$322,028
+40%
Government Grants
$370,275
$0
-100%
Fundraising Events
$380
$0
-100%
Program Services
$2,237,490
$2,229,641
0%
Membership Dues
$0
$0
-
Investments
$766,877
$775,625
+1%
Other
$393,094
$379,363
-3%
Total Revenues
$3,998,721
$3,706,657
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,412,433
$1,468,745
+4%
Fees to Service Providers
$86,507
$85,819
-1%
Advertising & Promotion
$93,534
$61,869
-34%
Offices, Occupancy & IT
$225,840
$242,190
+7%
Interest
$124,488
$118,942
-4%
Depreciation
$441,739
$451,921
+2%
Other
$1,211,742
$1,210,600
0%
Total Expenses
$3,596,283
$3,640,086
+1%
Net income
2023
2024
Change
Net income
+$402,438
+$66,571
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,925,737
$2,893,118
-1%
Admin
$670,546
$744,298
+11%
Fundraising
$0
$2,670
-
Total Expenses
$3,596,283
$3,640,086
+1%