Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,934,330
Program Services
96%
Contributions
2%
Investments
1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,848,444
Salaries & Benefits
78%
Other
9%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$16,862
$66,327
+293%
Government Grants
$699,777
$0
-100%
Fundraising Events
$0
$15,305
-
Program Services
$2,561,501
$2,811,617
+10%
Membership Dues
$0
$0
-
Investments
$5,798
$36,703
+533%
Other
$41,753
$4,378
-90%
Total Revenues
$3,325,691
$2,934,330
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,134,438
$2,227,332
+4%
Fees to Service Providers
$75,770
$111,029
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,658
$86,723
+21%
Interest
$8,124
$14,125
+74%
Depreciation
$103,276
$164,406
+59%
Other
$261,972
$244,829
-7%
Total Expenses
$2,655,238
$2,848,444
+7%
Net income
2023
2024
Change
Net income
+$670,453
+$85,886
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,225,464
$2,322,554
+4%
Admin
$429,774
$520,922
+21%
Fundraising
$0
$4,968
-
Total Expenses
$2,655,238
$2,848,444
+7%