Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,440,606
Program Services
93%
Contributions
2%
Investments
2%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,108,905
Salaries & Benefits
72%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,545
$57,441
+32%
Government Grants
$0
$0
-
Fundraising Events
$44,295
$51,013
+15%
Program Services
$2,171,197
$2,271,496
+5%
Membership Dues
$0
$0
-
Investments
$80,075
$54,466
-32%
Other
-$8,015
$6,190
-177%
Total Revenues
$2,331,097
$2,440,606
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,437,877
$1,514,518
+5%
Fees to Service Providers
$24,685
$36,342
+47%
Advertising & Promotion
$27,512
$54,013
+96%
Offices, Occupancy & IT
$83,941
$79,906
-5%
Interest
$0
$0
-
Depreciation
$32,041
$36,579
+14%
Other
$486,830
$387,547
-20%
Total Expenses
$2,092,886
$2,108,905
+1%
Net income
2023
2024
Change
Net income
+$238,211
+$331,701
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,731
$1,191,933
-21%
Admin
$575,155
$914,090
+59%
Fundraising
$0
$2,882
-
Total Expenses
$2,092,886
$2,108,905
+1%