Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,798,794
Program Services
84%
Contributions
15%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,625,166
Other
86%
Salaries & Benefits
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,076,984
$1,194,803
+11%
Government Grants
$25,000
$25,000
+0%
Fundraising Events
$0
$8,612
-
Program Services
$6,505,936
$6,555,920
+1%
Membership Dues
$0
$0
-
Investments
$18,956
$14,459
-24%
Other
$0
$0
-
Total Revenues
$7,626,876
$7,798,794
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$636,466
$631,073
-1%
Fees to Service Providers
$116,112
$182,345
+57%
Advertising & Promotion
$32,618
$77,544
+138%
Offices, Occupancy & IT
$101,549
$144,789
+43%
Interest
$30,000
$0
-100%
Depreciation
$50,448
$50,448
+0%
Other
$6,034,498
$6,538,967
+8%
Total Expenses
$7,001,691
$7,625,166
+9%
Net income
2023
2024
Change
Net income
+$625,185
+$173,628
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$6,281,358
$6,949,495
+11%
Admin
$565,247
$438,879
-22%
Fundraising
$155,086
$236,792
+53%
Total Expenses
$7,001,691
$7,625,166
+9%