Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,844,077
Program Services
94%
Investments
5%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,534,933
Salaries & Benefits
64%
Other
17%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,315
$0
-100%
Government Grants
$199,137
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,416,421
$5,520,026
+2%
Membership Dues
$0
$0
-
Investments
$367,054
$300,735
-18%
Other
$10,809
$23,316
+116%
Total Revenues
$5,994,736
$5,844,077
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,438,816
$3,557,498
+3%
Fees to Service Providers
$484,325
$443,992
-8%
Advertising & Promotion
$18,497
$13,424
-27%
Offices, Occupancy & IT
$224,278
$233,327
+4%
Interest
$0
$0
-
Depreciation
$362,760
$332,132
-8%
Other
$912,885
$954,560
+5%
Total Expenses
$5,441,561
$5,534,933
+2%
Net income
2023
2024
Change
Net income
+$553,175
+$309,144
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$4,779,881
$4,842,995
+1%
Admin
$661,680
$691,938
+5%
Fundraising
$0
$0
-
Total Expenses
$5,441,561
$5,534,933
+2%