Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,221,139
Program Services
76%
Contributions
20%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,429,386
Salaries & Benefits
47%
Fees to Service Providers
27%
Offices, Occupancy & IT
19%
Other
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$283,882
$851,952
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,410,871
$3,225,987
-5%
Membership Dues
$0
$0
-
Investments
$638
$8,146
+1177%
Other
$101,030
$135,054
+34%
Total Revenues
$3,796,421
$4,221,139
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,124,701
$2,092,789
-2%
Fees to Service Providers
$1,076,268
$1,186,369
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$722,391
$829,805
+15%
Interest
$0
$0
-
Depreciation
$103,368
$95,076
-8%
Other
$323,075
$225,347
-30%
Total Expenses
$4,349,803
$4,429,386
+2%
Net income
2023
2024
Change
Net income
-$553,382
-$208,247
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,832
$2,687,303
+2%
Admin
$1,723,971
$1,742,083
+1%
Fundraising
$0
$0
-
Total Expenses
$4,349,803
$4,429,386
+2%