Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,563,695
Program Services
89%
Contributions
7%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,705,672
Salaries & Benefits
62%
Other
33%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$562,883
$557,480
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,702,935
$7,654,673
-1%
Membership Dues
$0
$0
-
Investments
$45,367
$183,062
+304%
Other
$841,249
$168,480
-80%
Total Revenues
$9,152,434
$8,563,695
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,603,565
$5,354,836
-4%
Fees to Service Providers
$100,677
$114,671
+14%
Advertising & Promotion
$13,684
$7,152
-48%
Offices, Occupancy & IT
$0
$36,984
-
Interest
$125,422
$55,243
-56%
Depreciation
$298,918
$273,921
-8%
Other
$2,642,766
$2,862,865
+8%
Total Expenses
$8,785,032
$8,705,672
-1%
Net income
2023
2024
Change
Net income
+$367,402
-$141,977
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$7,543,160
$7,302,853
-3%
Admin
$1,186,947
$1,344,091
+13%
Fundraising
$54,925
$58,728
+7%
Total Expenses
$8,785,032
$8,705,672
-1%