Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,949,998
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,641,610
Fees to Service Providers
36%
Salaries & Benefits
36%
Other
24%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,382,011
$6,894,836
-7%
Membership Dues
$0
$0
-
Investments
$1,447
$94
-94%
Other
$43,664
$55,068
+26%
Total Revenues
$7,427,122
$6,949,998
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,350
$2,364,622
-19%
Fees to Service Providers
$1,050,014
$2,409,255
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$396,319
$290,790
-27%
Interest
$1,109
$0
-100%
Depreciation
$26,731
$14,358
-46%
Other
$2,447,051
$1,562,585
-36%
Total Expenses
$6,831,574
$6,641,610
-3%
Net income
2023
2024
Change
Net income
+$595,548
+$308,388
-48%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,831,574
$6,641,610
-3%