Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,191,330
Contributions
32%
Program Services
31%
Investments
21%
Other
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,408,625
Salaries & Benefits
44%
Other
23%
Offices, Occupancy & IT
18%
Depreciation
8%
Interest
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,582,938
$1,331,343
-16%
Government Grants
$37,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,202,457
$1,304,060
+8%
Membership Dues
$0
$0
-
Investments
$924,866
$898,836
-3%
Other
$632,004
$657,091
+4%
Total Revenues
$4,379,765
$4,191,330
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,476
$1,950,110
+1%
Fees to Service Providers
$161,361
$140,437
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$777,656
$793,827
+2%
Interest
$162,098
$158,043
-3%
Depreciation
$334,719
$336,065
+0%
Other
$956,484
$1,030,143
+8%
Total Expenses
$4,323,794
$4,408,625
+2%
Net income
2023
2024
Change
Net income
+$55,971
-$217,295
-488%
Functional Expenses
Summary
2023
2024
Change
Program
$3,419,704
$3,525,882
+3%
Admin
$400,035
$390,576
-2%
Fundraising
$504,055
$492,167
-2%
Total Expenses
$4,323,794
$4,408,625
+2%