Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,648,934
Program Services
92%
Contributions
4%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,921,608
Salaries & Benefits
88%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$511,294
$516,667
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,101,462
$10,747,740
+6%
Membership Dues
$0
$0
-
Investments
$330,104
$382,782
+16%
Other
$3,932
$1,745
-56%
Total Revenues
$10,946,792
$11,648,934
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,815,633
$9,635,238
+9%
Fees to Service Providers
$52,206
$89,553
+72%
Advertising & Promotion
$16,972
$5,489
-68%
Offices, Occupancy & IT
$415,138
$405,353
-2%
Interest
$58,664
$56,127
-4%
Depreciation
$49,789
$52,175
+5%
Other
$729,095
$677,673
-7%
Total Expenses
$10,137,497
$10,921,608
+8%
Net income
2023
2024
Change
Net income
+$809,295
+$727,326
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$8,781,153
$9,854,988
+12%
Admin
$1,356,344
$1,066,620
-21%
Fundraising
$0
$0
-
Total Expenses
$10,137,497
$10,921,608
+8%