Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,251,093
Program Services
89%
Investments
5%
Contributions
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,306,270
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$193,622
$215,631
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,883,053
$4,668,699
-4%
Membership Dues
$0
$0
-
Investments
$205,936
$282,773
+37%
Other
$21,402
$83,990
+292%
Total Revenues
$5,304,013
$5,251,093
-1%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,136,002
$2,296,129
+7%
Fees to Service Providers
$480,829
$475,168
-1%
Advertising & Promotion
$105
$125
+19%
Offices, Occupancy & IT
$388,857
$365,654
-6%
Interest
$11
$0
-100%
Depreciation
$18,750
$16,833
-10%
Other
$1,421,531
$1,150,361
-19%
Total Expenses
$4,448,085
$4,306,270
-3%
Net income
2023
2024
Change
Net income
+$855,928
+$944,823
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,077,737
$3,869,591
-5%
Admin
$343,541
$401,400
+17%
Fundraising
$26,807
$35,279
+32%
Total Expenses
$4,448,085
$4,306,270
-3%