Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,498,931
Program Services
96%
Contributions
2%
Investments
1%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,692,876
Salaries & Benefits
71%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,922
$45,144
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,249,533
$2,391,052
+6%
Membership Dues
$0
$0
-
Investments
$12,247
$31,918
+161%
Other
$27,448
$30,817
+12%
Total Revenues
$2,363,150
$2,498,931
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,621
$1,921,564
+0%
Fees to Service Providers
$20,488
$13,210
-36%
Advertising & Promotion
$3,500
$1,018
-71%
Offices, Occupancy & IT
$163,260
$142,728
-13%
Interest
$48,328
$42,204
-13%
Depreciation
$148,222
$149,148
+1%
Other
$413,492
$423,004
+2%
Total Expenses
$2,713,911
$2,692,876
-1%
Net income
2023
2024
Change
Net income
-$350,761
-$193,945
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,509,164
$2,493,544
-1%
Admin
$190,102
$189,439
0%
Fundraising
$14,645
$9,893
-32%
Total Expenses
$2,713,911
$2,692,876
-1%