Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,033,848
Program Services
87%
Other
4%
Investments
4%
Government Grants
2%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,677,146
Salaries & Benefits
78%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,193
$128,144
+409%
Government Grants
$162,689
$156,519
-4%
Fundraising Events
$0
$0
-
Program Services
$5,005,619
$6,152,744
+23%
Membership Dues
$0
$0
-
Investments
$181,139
$283,440
+56%
Other
$315,528
$313,001
-1%
Total Revenues
$5,690,168
$7,033,848
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,979,438
$5,203,482
+4%
Fees to Service Providers
$222,912
$207,492
-7%
Advertising & Promotion
$7,748
$5,012
-35%
Offices, Occupancy & IT
$359,282
$354,793
-1%
Interest
$0
$0
-
Depreciation
$127,294
$126,303
-1%
Other
$649,705
$780,064
+20%
Total Expenses
$6,346,379
$6,677,146
+5%
Net income
2023
2024
Change
Net income
-$656,211
+$356,702
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$4,961,640
$5,273,621
+6%
Admin
$1,332,334
$1,366,589
+3%
Fundraising
$52,405
$36,936
-30%
Total Expenses
$6,346,379
$6,677,146
+5%