Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,433,674
Program Services
81%
Other
16%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,347,784
Salaries & Benefits
41%
Other
20%
Depreciation
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$521,100
$16,193
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,629,151
$2,791,841
+6%
Membership Dues
$0
$0
-
Investments
$76,754
$91,903
+20%
Other
$507,870
$533,737
+5%
Total Revenues
$3,734,875
$3,433,674
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,295,566
$1,372,998
+6%
Fees to Service Providers
$228,137
$309,276
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$348,000
$342,931
-1%
Interest
$12,961
$33,970
+162%
Depreciation
$521,070
$631,133
+21%
Other
$697,831
$657,476
-6%
Total Expenses
$3,103,565
$3,347,784
+8%
Net income
2023
2024
Change
Net income
+$631,310
+$85,890
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,332,266
$2,912,168
+25%
Admin
$723,368
$318,497
-56%
Fundraising
$47,931
$117,119
+144%
Total Expenses
$3,103,565
$3,347,784
+8%