Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,570,387
Program Services
98%
Contributions
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,532,625
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$89,754
$61,732
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,159,948
$2,508,650
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$11,191
$5
-100%
Total Revenues
$2,260,893
$2,570,387
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,235,581
$1,355,405
+10%
Fees to Service Providers
$154,597
$165,539
+7%
Advertising & Promotion
$3,392
$3,507
+3%
Offices, Occupancy & IT
$188,932
$186,961
-1%
Interest
$0
$0
-
Depreciation
$45,475
$46,219
+2%
Other
$610,944
$774,994
+27%
Total Expenses
$2,238,921
$2,532,625
+13%
Net income
2023
2024
Change
Net income
+$21,972
+$37,762
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,832,963
$2,109,239
+15%
Admin
$330,112
$331,595
+0%
Fundraising
$75,846
$91,791
+21%
Total Expenses
$2,238,921
$2,532,625
+13%