Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,183,169
Contributions
96%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,021,417
Salaries & Benefits
59%
Fees to Service Providers
25%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,606,398
$5,949,915
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,948
$221,941
+6%
Other
-$34,685
$11,313
-133%
Total Revenues
$5,781,661
$6,183,169
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,556,864
$4,154,165
-9%
Fees to Service Providers
$779,541
$1,724,484
+121%
Advertising & Promotion
$34,151
$2,652
-92%
Offices, Occupancy & IT
$309,601
$301,544
-3%
Interest
$0
$0
-
Depreciation
$90,237
$72,917
-19%
Other
$880,486
$765,655
-13%
Total Expenses
$6,650,880
$7,021,417
+6%
Net income
2023
2024
Change
Net income
-$869,219
-$838,248
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$5,382,646
$5,379,965
0%
Admin
$1,268,234
$1,641,452
+29%
Fundraising
$0
$0
-
Total Expenses
$6,650,880
$7,021,417
+6%