Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,874,281
Program Services
75%
Contributions
21%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,605,334
Salaries & Benefits
64%
Other
22%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,478
$1,665,253
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,232,166
$5,868,578
+39%
Membership Dues
$0
$0
-
Investments
$155,437
$324,291
+109%
Other
$39,320
$16,159
-59%
Total Revenues
$5,745,401
$7,874,281
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,123,053
$3,609,761
+16%
Fees to Service Providers
$304,376
$318,422
+5%
Advertising & Promotion
$11,592
$8,169
-30%
Offices, Occupancy & IT
$253,194
$330,658
+31%
Interest
$1,021
$0
-100%
Depreciation
$98,321
$100,329
+2%
Other
$1,254,247
$1,237,995
-1%
Total Expenses
$5,045,804
$5,605,334
+11%
Net income
2023
2024
Change
Net income
+$699,597
+$2,268,947
+224%
Functional Expenses
Summary
2023
2024
Change
Program
$3,302,222
$3,795,625
+15%
Admin
$1,743,582
$1,809,709
+4%
Fundraising
$0
$0
-
Total Expenses
$5,045,804
$5,605,334
+11%