Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,412,243
Program Services
85%
Other
10%
Investments
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,815,677
Other
43%
Salaries & Benefits
35%
Grants
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,750
$479
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,730,694
$2,914,610
+7%
Membership Dues
$0
$0
-
Investments
$160,005
$167,557
+5%
Other
-$101,693
$329,597
-424%
Total Revenues
$2,801,756
$3,412,243
+22%
Expenses
2023
2024
Change
Grants
$93,500
$321,750
+244%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,318,130
$1,347,355
+2%
Fees to Service Providers
$117,436
$90,664
-23%
Advertising & Promotion
$92,810
$3,814
-96%
Offices, Occupancy & IT
$500,236
$262,311
-48%
Interest
$19,558
$0
-100%
Depreciation
$137,998
$135,992
-1%
Other
$1,434,181
$1,653,791
+15%
Total Expenses
$3,713,849
$3,815,677
+3%
Net income
2023
2024
Change
Net income
-$912,093
-$403,434
+56%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,713,849
$3,815,677
+3%