Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,719,431
Program Services
60%
Other
33%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,113,551
Salaries & Benefits
37%
Fees to Service Providers
20%
Other
17%
Offices, Occupancy & IT
17%
Grants
6%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,000
$30,600
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,068,015
$2,250,145
+9%
Membership Dues
$0
$0
-
Investments
$240,374
$217,956
-9%
Other
$902,383
$1,220,730
+35%
Total Revenues
$3,238,772
$3,719,431
+15%
Expenses
2023
2024
Change
Grants
$183,786
$254,831
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,490,984
$1,516,195
+2%
Fees to Service Providers
$1,138,514
$823,687
-28%
Advertising & Promotion
$26,695
$31,711
+19%
Offices, Occupancy & IT
$734,453
$690,805
-6%
Interest
$0
$0
-
Depreciation
$87,386
$103,172
+18%
Other
$617,089
$693,150
+12%
Total Expenses
$4,278,907
$4,113,551
-4%
Net income
2023
2024
Change
Net income
-$1,040,135
-$394,120
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,035,007
$2,929,654
-3%
Admin
$1,243,900
$1,183,897
-5%
Fundraising
$0
$0
-
Total Expenses
$4,278,907
$4,113,551
-4%