Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,110,048
Program Services
78%
Contributions
19%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,864,004
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$355,109
$600,083
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,382,553
$2,418,199
+1%
Membership Dues
$0
$0
-
Investments
$47,975
$85,359
+78%
Other
$21,773
$6,407
-71%
Total Revenues
$2,807,410
$3,110,048
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,327,429
$1,553,276
+17%
Fees to Service Providers
$107,372
$112,336
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$390,707
$316,363
-19%
Interest
$0
$0
-
Depreciation
$77,828
$89,257
+15%
Other
$769,714
$792,772
+3%
Total Expenses
$2,673,050
$2,864,004
+7%
Net income
2023
2024
Change
Net income
+$134,360
+$246,044
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,373,601
$2,564,908
+8%
Admin
$299,449
$299,096
0%
Fundraising
$0
$0
-
Total Expenses
$2,673,050
$2,864,004
+7%