Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,327,886
Program Services
91%
Investments
6%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,294,418
Salaries & Benefits
53%
Other
19%
Offices, Occupancy & IT
18%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
2%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,508
$38,974
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,783,805
$2,123,259
+19%
Membership Dues
$0
$0
-
Investments
$106,122
$148,746
+40%
Other
$36,657
$16,907
-54%
Total Revenues
$1,953,092
$2,327,886
+19%
Expenses
2023
2024
Change
Grants
$300
$3,300
+1000%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,273,014
$1,223,821
-4%
Fees to Service Providers
$127,478
$99,402
-22%
Advertising & Promotion
$20,364
$41,880
+106%
Offices, Occupancy & IT
$477,160
$418,739
-12%
Interest
$50,828
$40,589
-20%
Depreciation
$21,095
$28,535
+35%
Other
$423,180
$438,152
+4%
Total Expenses
$2,393,419
$2,294,418
-4%
Net income
2023
2024
Change
Net income
-$440,327
+$33,468
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$2,044,969
$2,088,958
+2%
Admin
$336,936
$199,854
-41%
Fundraising
$11,514
$5,606
-51%
Total Expenses
$2,393,419
$2,294,418
-4%