Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,769,180
Program Services
96%
Investments
2%
Contributions
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,649,170
Salaries & Benefits
83%
Other
10%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,826
$25,601
+36%
Government Grants
$0
$0
-
Fundraising Events
$15,449
$12,108
-22%
Program Services
$2,559,973
$2,662,637
+4%
Membership Dues
$0
$0
-
Investments
$51,309
$66,979
+31%
Other
$500
$1,855
+271%
Total Revenues
$2,646,057
$2,769,180
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,051,552
$2,188,612
+7%
Fees to Service Providers
$20,575
$19,603
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$98,529
$103,795
+5%
Interest
$1,356
$461
-66%
Depreciation
$66,830
$66,013
-1%
Other
$255,607
$270,686
+6%
Total Expenses
$2,494,449
$2,649,170
+6%
Net income
2023
2024
Change
Net income
+$151,608
+$120,010
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,092
$2,230,176
+6%
Admin
$380,037
$412,728
+9%
Fundraising
$6,320
$6,266
-1%
Total Expenses
$2,494,449
$2,649,170
+6%