Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,078,509
Program Services
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,725,837
Salaries & Benefits
75%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$57,000
$0
-100%
Government Grants
$16,000
$65,462
+309%
Fundraising Events
$0
$0
-
Program Services
$6,285,519
$6,013,028
-4%
Membership Dues
$0
$0
-
Investments
$20
$19
-5%
Other
$0
$0
-
Total Revenues
$6,358,539
$6,078,509
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,347,385
$5,025,568
+16%
Fees to Service Providers
$651,816
$330,804
-49%
Advertising & Promotion
$12,273
$12,011
-2%
Offices, Occupancy & IT
$435,850
$443,125
+2%
Interest
$0
$18,179
-
Depreciation
$38,722
$39,653
+2%
Other
$901,175
$856,497
-5%
Total Expenses
$6,387,221
$6,725,837
+5%
Net income
2023
2024
Change
Net income
-$28,682
-$647,328
-2157%
Functional Expenses
Summary
2023
2024
Change
Program
$5,520,653
$5,682,113
+3%
Admin
$866,568
$1,043,724
+20%
Fundraising
$0
$0
-
Total Expenses
$6,387,221
$6,725,837
+5%