Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,863,608
Program Services
93%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,914,896
Salaries & Benefits
73%
Offices, Occupancy & IT
12%
Other
10%
Fees to Service Providers
4%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,619
$116,070
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,336,331
$1,738,209
-26%
Membership Dues
$0
$0
-
Investments
$34
$11
-68%
Other
$7,769
$9,318
+20%
Total Revenues
$2,500,753
$1,863,608
-25%
Expenses
2023
2024
Change
Grants
$0
$2,363
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,921
$1,392,881
-25%
Fees to Service Providers
$81,897
$75,212
-8%
Advertising & Promotion
$300
$2,452
+717%
Offices, Occupancy & IT
$346,423
$237,276
-32%
Interest
$0
$6,964
-
Depreciation
$7,088
$5,583
-21%
Other
$278,526
$192,165
-31%
Total Expenses
$2,572,155
$1,914,896
-26%
Net income
2023
2024
Change
Net income
-$71,402
-$51,288
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,093,827
$1,482,109
-29%
Admin
$478,328
$432,787
-10%
Fundraising
$0
$0
-
Total Expenses
$2,572,155
$1,914,896
-26%