Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,485,540
Program Services
78%
Contributions
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,576,021
Other
40%
Salaries & Benefits
40%
Depreciation
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$554,441
$1,134,091
+105%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,704,893
$4,265,366
+15%
Membership Dues
$0
$0
-
Investments
$46,524
$65,258
+40%
Other
$18,499
$20,825
+13%
Total Revenues
$4,324,357
$5,485,540
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,506,738
$1,839,358
+22%
Fees to Service Providers
$92,233
$90,880
-1%
Advertising & Promotion
$116,453
$95,853
-18%
Offices, Occupancy & IT
$208,803
$223,701
+7%
Interest
$0
$0
-
Depreciation
$450,067
$478,080
+6%
Other
$1,626,053
$1,848,149
+14%
Total Expenses
$4,000,347
$4,576,021
+14%
Net income
2023
2024
Change
Net income
+$324,010
+$909,519
+181%
Functional Expenses
Summary
2023
2024
Change
Program
$3,158,261
$3,736,499
+18%
Admin
$734,207
$721,464
-2%
Fundraising
$107,879
$118,058
+9%
Total Expenses
$4,000,347
$4,576,021
+14%