Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,456,615
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,510,517
Salaries & Benefits
66%
Fees to Service Providers
25%
Other
5%
Offices, Occupancy & IT
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,215,080
$5,456,615
+5%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$628
$0
-100%
Total Revenues
$5,215,708
$5,456,615
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,810,143
$3,662,666
-4%
Fees to Service Providers
$81,132
$1,385,000
+1607%
Advertising & Promotion
$15
$75
+400%
Offices, Occupancy & IT
$157,516
$128,545
-18%
Interest
$3,731
$16,843
+351%
Depreciation
$35,072
$16,467
-53%
Other
$1,529,343
$300,921
-80%
Total Expenses
$5,616,952
$5,510,517
-2%
Net income
2023
2024
Change
Net income
-$401,244
-$53,902
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$4,743,664
$4,685,191
-1%
Admin
$873,288
$825,326
-5%
Fundraising
$0
$0
-
Total Expenses
$5,616,952
$5,510,517
-2%