Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,240,598
Program Services
88%
Other
5%
Contributions
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,740,182
Salaries & Benefits
50%
Other
23%
Offices, Occupancy & IT
10%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,042
$335,192
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,891,386
$6,350,168
+8%
Membership Dues
$0
$0
-
Investments
$230,899
$192,643
-17%
Other
-$34,720
$362,595
-1144%
Total Revenues
$6,304,607
$7,240,598
+15%
Expenses
2023
2024
Change
Grants
$32,508
$12,150
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,373,483
$3,905,407
-11%
Fees to Service Providers
$555,427
$421,146
-24%
Advertising & Promotion
$284,665
$293,000
+3%
Offices, Occupancy & IT
$825,385
$796,821
-3%
Interest
$0
$0
-
Depreciation
$710,520
$500,450
-30%
Other
$1,490,444
$1,811,208
+22%
Total Expenses
$8,272,432
$7,740,182
-6%
Net income
2023
2024
Change
Net income
-$1,967,825
-$499,584
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$7,130,450
$6,552,444
-8%
Admin
$1,118,235
$1,039,754
-7%
Fundraising
$23,747
$147,984
+523%
Total Expenses
$8,272,432
$7,740,182
-6%