Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,328,959
Program Services
65%
Contributions
32%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,361,343
Salaries & Benefits
50%
Other
25%
Offices, Occupancy & IT
19%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$941,362
$1,052,957
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,783,343
$2,150,235
+21%
Membership Dues
$0
$0
-
Investments
$543
$644
+19%
Other
$127,346
$125,123
-2%
Total Revenues
$2,852,594
$3,328,959
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,379,040
$1,692,912
+23%
Fees to Service Providers
$69,062
$39,194
-43%
Advertising & Promotion
$130,090
$90,148
-31%
Offices, Occupancy & IT
$557,736
$626,779
+12%
Interest
$3,451
$5,328
+54%
Depreciation
$46,036
$53,652
+17%
Other
$803,512
$853,330
+6%
Total Expenses
$2,988,927
$3,361,343
+12%
Net income
2023
2024
Change
Net income
-$136,333
-$32,384
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,746,286
$3,070,282
+12%
Admin
$164,388
$181,789
+11%
Fundraising
$78,253
$109,272
+40%
Total Expenses
$2,988,927
$3,361,343
+12%