Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,756,029
Program Services
93%
Investments
5%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,246,417
Salaries & Benefits
71%
Fees to Service Providers
12%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,566,094
$7,194,649
-16%
Membership Dues
$0
$0
-
Investments
$350,635
$357,615
+2%
Other
$709,864
$203,765
-71%
Total Revenues
$9,626,593
$7,756,029
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,343,944
$5,865,152
-20%
Fees to Service Providers
$900,789
$1,023,740
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$443,296
$420,203
-5%
Interest
$141,847
$40,505
-71%
Depreciation
$113,655
$163,513
+44%
Other
$1,104,823
$733,304
-34%
Total Expenses
$10,048,354
$8,246,417
-18%
Net income
2023
2024
Change
Net income
-$421,761
-$490,388
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$8,965,588
$7,743,108
-14%
Admin
$1,081,566
$500,009
-54%
Fundraising
$1,200
$3,300
+175%
Total Expenses
$10,048,354
$8,246,417
-18%