Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,834,940
Program Services
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,762,465
Salaries & Benefits
77%
Offices, Occupancy & IT
17%
Fees to Service Providers
3%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,139
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,253,491
$2,570,338
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,463,669
$1,264,602
-63%
Total Revenues
$5,728,299
$3,834,940
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,073,277
$2,887,808
-6%
Fees to Service Providers
$974,730
$114,716
-88%
Advertising & Promotion
$1,195
$1,200
+0%
Offices, Occupancy & IT
$1,429,044
$646,101
-55%
Interest
$11,959
$0
-100%
Depreciation
$72,892
$0
-100%
Other
$200,074
$112,640
-44%
Total Expenses
$5,763,171
$3,762,465
-35%
Net income
2023
2024
Change
Net income
-$34,872
+$72,475
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$2,664,946
$875,501
-67%
Admin
$3,098,225
$2,888,408
-7%
Fundraising
$0
$0
-
Total Expenses
$5,763,171
$3,762,465
-35%