Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,841,315
Contributions
98%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,575,933
Fees to Service Providers
52%
Salaries & Benefits
16%
Grants
12%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,583,339
$4,763,047
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,845
$20,137
+27%
Other
$76,295
$58,131
-24%
Total Revenues
$4,675,479
$4,841,315
+4%
Expenses
2023
2024
Change
Grants
$585,000
$540,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$764,377
$725,953
-5%
Fees to Service Providers
$2,207,020
$2,363,722
+7%
Advertising & Promotion
$31,983
$38,616
+21%
Offices, Occupancy & IT
$346,925
$388,872
+12%
Interest
$0
$0
-
Depreciation
$106,539
$119,656
+12%
Other
$369,872
$399,114
+8%
Total Expenses
$4,411,716
$4,575,933
+4%
Net income
2023
2024
Change
Net income
+$263,763
+$265,382
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$4,192,700
$4,323,506
+3%
Admin
$219,016
$252,427
+15%
Fundraising
$0
$0
-
Total Expenses
$4,411,716
$4,575,933
+4%