Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$14,932,725
Program Services
75%
Contributions
11%
Government Grants
11%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$15,083,172
Salaries & Benefits
68%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$949,222
$1,668,517
+76%
Government Grants
$2,068,087
$1,658,192
-20%
Fundraising Events
$25,103
$53,000
+111%
Program Services
$10,454,250
$11,251,401
+8%
Membership Dues
$0
$0
-
Investments
$108,406
$250,528
+131%
Other
$84,913
$51,087
-40%
Total Revenues
$13,689,981
$14,932,725
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,048,103
$10,251,282
+13%
Fees to Service Providers
$1,405,028
$958,207
-32%
Advertising & Promotion
$52,747
$56,945
+8%
Offices, Occupancy & IT
$1,356,948
$1,497,855
+10%
Interest
$3,304
$2,769
-16%
Depreciation
$189,551
$158,545
-16%
Other
$1,521,911
$2,157,569
+42%
Total Expenses
$13,577,592
$15,083,172
+11%
Net income
2023
2024
Change
Net income
+$112,389
-$150,447
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$11,579,606
$13,069,091
+13%
Admin
$1,686,661
$1,737,316
+3%
Fundraising
$311,325
$276,765
-11%
Total Expenses
$13,577,592
$15,083,172
+11%