Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,761,089
Contributions
68%
Program Services
21%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,993,585
Salaries & Benefits
61%
Fees to Service Providers
17%
Other
11%
Offices, Occupancy & IT
6%
Interest
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,851,789
$3,242,671
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$914,358
$1,019,731
+12%
Membership Dues
$0
$0
-
Investments
$15,247
$9,802
-36%
Other
$271,882
$488,885
+80%
Total Revenues
$5,053,276
$4,761,089
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,728,690
$3,063,200
+12%
Fees to Service Providers
$1,367,514
$837,264
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$316,254
$318,500
+1%
Interest
$166,472
$118,234
-29%
Depreciation
$178,897
$117,453
-34%
Other
$457,045
$538,934
+18%
Total Expenses
$5,214,872
$4,993,585
-4%
Net income
2023
2024
Change
Net income
-$161,596
-$232,496
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$2,053,279
$3,187,599
+55%
Admin
$3,161,593
$1,805,986
-43%
Fundraising
$0
$0
-
Total Expenses
$5,214,872
$4,993,585
-4%