Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$13,890,942
Program Services
46%
Contributions
45%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,728,088
Salaries & Benefits
65%
Fees to Service Providers
11%
Other
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,625,690
$6,308,218
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,354,651
$6,366,044
+0%
Membership Dues
$0
$0
-
Investments
$749,392
$846,640
+13%
Other
$186,550
$370,040
+98%
Total Revenues
$12,916,283
$13,890,942
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,068,400
$9,544,910
+5%
Fees to Service Providers
$1,154,100
$1,598,249
+38%
Advertising & Promotion
$344,483
$447,500
+30%
Offices, Occupancy & IT
$1,216,800
$1,250,684
+3%
Interest
$1,085
$1,805
+66%
Depreciation
$250,542
$446,604
+78%
Other
$1,545,190
$1,438,336
-7%
Total Expenses
$13,580,600
$14,728,088
+8%
Net income
2023
2024
Change
Net income
-$664,317
-$837,146
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$8,214,240
$8,028,508
-2%
Admin
$5,366,360
$6,699,580
+25%
Fundraising
$0
$0
-
Total Expenses
$13,580,600
$14,728,088
+8%