Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,507,708
Program Services
71%
Contributions
24%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,624,097
Salaries & Benefits
45%
Other
40%
Depreciation
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,346
$841,958
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,356,907
$2,498,952
+6%
Membership Dues
$0
$0
-
Investments
$80,614
$82,520
+2%
Other
$77,488
$84,278
+9%
Total Revenues
$3,300,355
$3,507,708
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,530,431
$1,632,962
+7%
Fees to Service Providers
$24,811
$39,324
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,074
$139,964
+1%
Interest
$0
$0
-
Depreciation
$345,040
$344,906
0%
Other
$1,223,547
$1,466,941
+20%
Total Expenses
$3,262,903
$3,624,097
+11%
Net income
2023
2024
Change
Net income
+$37,452
-$116,389
-411%
Functional Expenses
Summary
2023
2024
Change
Program
$2,848,629
$3,221,511
+13%
Admin
$380,429
$367,832
-3%
Fundraising
$33,845
$34,754
+3%
Total Expenses
$3,262,903
$3,624,097
+11%