Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,612,516
Contributions
98%
Program Services
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,776,431
Salaries & Benefits
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Other
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,017,975
$9,394,995
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$245,400
$157,000
-36%
Membership Dues
$0
$0
-
Investments
$46,620
$58,038
+24%
Other
-$164
$2,483
-1614%
Total Revenues
$9,309,831
$9,612,516
+3%
Expenses
2023
2024
Change
Grants
$0
$100,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,164,180
$8,825,681
+23%
Fees to Service Providers
$917,239
$502,200
-45%
Advertising & Promotion
$9,882
$5,038
-49%
Offices, Occupancy & IT
$192,241
$184,331
-4%
Interest
$1
$0
-100%
Depreciation
$0
$0
-
Other
$48,684
$159,181
+227%
Total Expenses
$8,332,227
$9,776,431
+17%
Net income
2023
2024
Change
Net income
+$977,604
-$163,915
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$7,050,840
$8,322,973
+18%
Admin
$1,036,480
$1,121,023
+8%
Fundraising
$244,907
$332,435
+36%
Total Expenses
$8,332,227
$9,776,431
+17%