Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,909,067
Program Services
93%
Contributions
5%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,946,641
Other
52%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Depreciation
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$225,260
$146,090
-35%
Government Grants
$8,719
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,610,134
$2,719,849
+4%
Membership Dues
$0
$0
-
Investments
$7,716
$27,990
+263%
Other
$24,370
$15,138
-38%
Total Revenues
$2,876,199
$2,909,067
+1%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,879
$1,066,583
+12%
Fees to Service Providers
$20,567
$31,490
+53%
Advertising & Promotion
$0
$13,288
-
Offices, Occupancy & IT
$247,384
$244,885
-1%
Interest
$0
$0
-
Depreciation
$66,864
$45,705
-32%
Other
$1,418,590
$1,524,690
+7%
Total Expenses
$2,705,284
$2,946,641
+9%
Net income
2023
2024
Change
Net income
+$170,915
-$37,574
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$2,496,404
$2,659,070
+7%
Admin
$190,768
$252,198
+32%
Fundraising
$18,112
$35,373
+95%
Total Expenses
$2,705,284
$2,946,641
+9%