Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,006,391
Program Services
93%
Other
3%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$897,135
Salaries & Benefits
72%
Depreciation
8%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,581
$12,078
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,208
-
Program Services
$881,764
$935,307
+6%
Membership Dues
$0
$0
-
Investments
$14,479
$20,449
+41%
Other
$56,030
$29,349
-48%
Total Revenues
$973,854
$1,006,391
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$642,057
$646,414
+1%
Fees to Service Providers
$19,648
$28,112
+43%
Advertising & Promotion
$800
$435
-46%
Offices, Occupancy & IT
$85,359
$72,625
-15%
Interest
$7,868
$6,200
-21%
Depreciation
$68,966
$74,434
+8%
Other
$78,121
$68,915
-12%
Total Expenses
$902,819
$897,135
-1%
Net income
2023
2024
Change
Net income
+$71,035
+$109,256
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$737,158
$713,409
-3%
Admin
$165,661
$183,726
+11%
Fundraising
$0
$0
-
Total Expenses
$902,819
$897,135
-1%