Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,861,949
Program Services
76%
Contributions
16%
Investments
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,335,906
Salaries & Benefits
66%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,850
$626,383
+3617%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,056,179
$2,943,725
-4%
Membership Dues
$0
$0
-
Investments
$258,120
$278,316
+8%
Other
-$5,914
$13,525
-329%
Total Revenues
$3,325,235
$3,861,949
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,066,330
$2,188,534
+6%
Fees to Service Providers
$24,601
$27,000
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$271,386
$252,198
-7%
Interest
$0
$0
-
Depreciation
$231,012
$208,090
-10%
Other
$697,887
$660,084
-5%
Total Expenses
$3,291,216
$3,335,906
+1%
Net income
2023
2024
Change
Net income
+$34,019
+$526,043
+1446%
Functional Expenses
Summary
2023
2024
Change
Program
$3,153,964
$3,067,386
-3%
Admin
$104,422
$238,548
+128%
Fundraising
$32,830
$29,972
-9%
Total Expenses
$3,291,216
$3,335,906
+1%