Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,522,612
Program Services
86%
Other
8%
Government Grants
5%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,197
Salaries & Benefits
63%
Other
20%
Fees to Service Providers
7%
Depreciation
7%
Offices, Occupancy & IT
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,618
-
Government Grants
$55,747
$69,060
+24%
Fundraising Events
$0
$0
-
Program Services
$1,074,887
$1,308,276
+22%
Membership Dues
$0
$0
-
Investments
$11,285
$23,729
+110%
Other
$100,866
$116,929
+16%
Total Revenues
$1,242,785
$1,522,612
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,040
$886,552
+21%
Fees to Service Providers
$93,648
$100,792
+8%
Advertising & Promotion
$0
$4,281
-
Offices, Occupancy & IT
$35,368
$32,184
-9%
Interest
$5,620
$9,750
+73%
Depreciation
$80,561
$95,050
+18%
Other
$220,562
$288,588
+31%
Total Expenses
$1,168,799
$1,417,197
+21%
Net income
2023
2024
Change
Net income
+$73,986
+$105,415
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,267
$1,215,908
+21%
Admin
$154,589
$192,241
+24%
Fundraising
$8,943
$9,048
+1%
Total Expenses
$1,168,799
$1,417,197
+21%