Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,173,753
Program Services
91%
Contributions
8%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,063,598
Other
57%
Salaries & Benefits
39%
Depreciation
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,225
$257,016
-2%
Government Grants
$79,960
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,003,589
$2,874,172
-4%
Membership Dues
$0
$0
-
Investments
$0
$5,039
-
Other
$0
$37,526
-
Total Revenues
$3,346,774
$3,173,753
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,085
$1,186,109
+8%
Fees to Service Providers
$14,597
$4,488
-69%
Advertising & Promotion
$41,193
$51,913
+26%
Offices, Occupancy & IT
$17,045
$20,876
+22%
Interest
$0
$0
-
Depreciation
$70,475
$66,225
-6%
Other
$1,952,470
$1,733,987
-11%
Total Expenses
$3,191,865
$3,063,598
-4%
Net income
2023
2024
Change
Net income
+$154,909
+$110,155
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$3,191,865
$3,063,598
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,191,865
$3,063,598
-4%