Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,062,138
Program Services
86%
Other
6%
Contributions
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,935,576
Salaries & Benefits
81%
Other
11%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500,360
$206,946
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,744,103
$4,361,289
+16%
Membership Dues
$0
$0
-
Investments
$115,675
$182,403
+58%
Other
$369,235
$311,500
-16%
Total Revenues
$4,729,373
$5,062,138
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,625,149
$4,007,566
+11%
Fees to Service Providers
$106,099
$96,368
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$86,937
$96,797
+11%
Interest
$65,979
$64,408
-2%
Depreciation
$106,526
$124,573
+17%
Other
$518,735
$545,864
+5%
Total Expenses
$4,509,425
$4,935,576
+9%
Net income
2023
2024
Change
Net income
+$219,948
+$126,562
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,705,496
$3,943,062
+6%
Admin
$465,537
$641,866
+38%
Fundraising
$338,392
$350,648
+4%
Total Expenses
$4,509,425
$4,935,576
+9%