Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,178,098
Program Services
98%
Contributions
2%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,117,361
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$60,000
$60,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,752,780
$3,102,682
+13%
Membership Dues
$0
$0
-
Investments
$41
$34
-17%
Other
$12,127
$15,382
+27%
Total Revenues
$2,824,948
$3,178,098
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,157,995
$2,351,500
+9%
Fees to Service Providers
$26,414
$35,311
+34%
Advertising & Promotion
$6,032
$939
-84%
Offices, Occupancy & IT
$123,671
$153,316
+24%
Interest
$2,946
$1,820
-38%
Depreciation
$100,914
$110,320
+9%
Other
$420,490
$464,155
+10%
Total Expenses
$2,838,462
$3,117,361
+10%
Net income
2023
2024
Change
Net income
-$13,514
+$60,737
-549%
Functional Expenses
Summary
2023
2024
Change
Program
$1,918,634
$2,145,292
+12%
Admin
$919,828
$972,069
+6%
Fundraising
$0
$0
-
Total Expenses
$2,838,462
$3,117,361
+10%