Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,047,717
Program Services
87%
Other
7%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,264,359
Salaries & Benefits
48%
Fees to Service Providers
25%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$86,786
$318,358
+267%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,177,392
$6,977,908
+13%
Membership Dues
$0
$0
-
Investments
$306,414
$151,655
-51%
Other
$98,804
$599,796
+507%
Total Revenues
$6,669,396
$8,047,717
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,878,586
$3,952,835
+2%
Fees to Service Providers
$851,068
$2,063,887
+143%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$793,949
$764,115
-4%
Interest
$9,336
$8,497
-9%
Depreciation
$163,088
$71,045
-56%
Other
$1,457,935
$1,403,980
-4%
Total Expenses
$7,153,962
$8,264,359
+16%
Net income
2023
2024
Change
Net income
-$484,566
-$216,642
+55%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$7,153,962
$8,264,359
+16%