Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,816,737
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,833,707
Salaries & Benefits
78%
Other
13%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Interest
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,177
$7,146
-53%
Government Grants
$26,468
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,728,007
$1,804,406
+4%
Membership Dues
$0
$0
-
Investments
$5,187
$5,185
0%
Other
$0
$0
-
Total Revenues
$1,774,839
$1,816,737
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,348,648
$1,431,576
+6%
Fees to Service Providers
$78,346
$45,543
-42%
Advertising & Promotion
$476
$33,756
+6992%
Offices, Occupancy & IT
$24,160
$17,021
-30%
Interest
$28,879
$25,888
-10%
Depreciation
$50,567
$47,565
-6%
Other
$239,992
$232,358
-3%
Total Expenses
$1,771,068
$1,833,707
+4%
Net income
2023
2024
Change
Net income
+$3,771
-$16,970
-550%
Functional Expenses
Summary
2023
2024
Change
Program
$1,576,196
$1,557,434
-1%
Admin
$194,872
$276,273
+42%
Fundraising
$0
$0
-
Total Expenses
$1,771,068
$1,833,707
+4%