Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,753,183
Program Services
97%
Government Grants
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,513,525
Salaries & Benefits
69%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$500
$0
-100%
Government Grants
$17,000
$71,736
+322%
Fundraising Events
$0
$0
-
Program Services
$3,443,149
$2,678,555
-22%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$73,731
$2,892
-96%
Total Revenues
$3,534,381
$2,753,183
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,521,381
$2,411,124
-4%
Fees to Service Providers
$516,102
$476,997
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,939
$319,422
+82%
Interest
$38,845
$32,923
-15%
Depreciation
$50,286
$50,286
+0%
Other
$412,572
$222,773
-46%
Total Expenses
$3,715,125
$3,513,525
-5%
Net income
2023
2024
Change
Net income
-$180,744
-$760,342
-321%
Functional Expenses
Summary
2023
2024
Change
Program
$3,492,350
$3,181,258
-9%
Admin
$222,775
$332,267
+49%
Fundraising
$0
$0
-
Total Expenses
$3,715,125
$3,513,525
-5%