Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,540,561
Program Services
70%
Other
23%
Investments
4%
Contributions
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,995,517
Salaries & Benefits
66%
Grants
14%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$79,738
$146,482
+84%
Government Grants
$182,094
$33,375
-82%
Fundraising Events
$0
$12,559
-
Program Services
$3,173,252
$3,852,692
+21%
Membership Dues
$0
$0
-
Investments
$425,361
$201,141
-53%
Other
$650,768
$1,294,312
+99%
Total Revenues
$4,511,213
$5,540,561
+23%
Expenses
2023
2024
Change
Grants
$0
$690,263
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,206,847
$3,315,368
+3%
Fees to Service Providers
$178,913
$131,097
-27%
Advertising & Promotion
$21,700
$18,312
-16%
Offices, Occupancy & IT
$107,485
$195,721
+82%
Interest
$0
$0
-
Depreciation
$142,282
$157,584
+11%
Other
$614,005
$487,172
-21%
Total Expenses
$4,271,232
$4,995,517
+17%
Net income
2023
2024
Change
Net income
+$239,981
+$545,044
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,171,292
$3,890,396
+23%
Admin
$938,634
$949,141
+1%
Fundraising
$161,306
$155,980
-3%
Total Expenses
$4,271,232
$4,995,517
+17%