Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,914,580
Program Services
61%
Contributions
29%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,863,378
Salaries & Benefits
62%
Other
17%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$701,130
$852,777
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,840,190
$1,773,895
-4%
Membership Dues
$0
$0
-
Investments
$65,501
$118,128
+80%
Other
$95,214
$169,780
+78%
Total Revenues
$2,702,035
$2,914,580
+8%
Expenses
2023
2024
Change
Grants
$56,409
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,607,086
$1,769,423
+10%
Fees to Service Providers
$113,407
$69,374
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$108,449
$482,106
+345%
Interest
$0
$0
-
Depreciation
$57,264
$57,264
+0%
Other
$276,816
$485,211
+75%
Total Expenses
$2,219,431
$2,863,378
+29%
Net income
2023
2024
Change
Net income
+$482,604
+$51,202
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$1,621,529
$2,557,034
+58%
Admin
$540,137
$219,681
-59%
Fundraising
$57,765
$86,663
+50%
Total Expenses
$2,219,431
$2,863,378
+29%