Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,031,068
Program Services
87%
Contributions
9%
Other
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,373,316
Salaries & Benefits
61%
Other
31%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$669,604
$769,757
+15%
Government Grants
$22,770
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$8,110,433
$7,818,516
-4%
Membership Dues
$0
$0
-
Investments
$112,574
$116,922
+4%
Other
$403,685
$325,873
-19%
Total Revenues
$9,319,066
$9,031,068
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,041,796
$5,743,439
-5%
Fees to Service Providers
$69,150
$77,975
+13%
Advertising & Promotion
$41,206
$58,033
+41%
Offices, Occupancy & IT
$372,092
$414,116
+11%
Interest
$24,508
$21,125
-14%
Depreciation
$256,967
$191,124
-26%
Other
$2,636,462
$2,867,504
+9%
Total Expenses
$9,442,181
$9,373,316
-1%
Net income
2023
2024
Change
Net income
-$123,115
-$342,248
-178%
Functional Expenses
Summary
2023
2024
Change
Program
$7,905,264
$7,720,636
-2%
Admin
$1,362,834
$1,402,346
+3%
Fundraising
$174,083
$250,334
+44%
Total Expenses
$9,442,181
$9,373,316
-1%