Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,388,706
Program Services
98%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,820,040
Salaries & Benefits
66%
Other
26%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,695,685
$2,349,155
-13%
Membership Dues
$0
$0
-
Investments
$14,364
$20,263
+41%
Other
$37,428
$19,288
-48%
Total Revenues
$2,747,477
$2,388,706
-13%
Expenses
2023
2024
Change
Grants
$43,816
$23,628
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,955,690
$1,853,340
-5%
Fees to Service Providers
$73,978
$74,874
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$125,712
$118,555
-6%
Interest
$0
$0
-
Depreciation
$15,131
$14,147
-7%
Other
$863,591
$735,496
-15%
Total Expenses
$3,077,918
$2,820,040
-8%
Net income
2023
2024
Change
Net income
-$330,441
-$431,334
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,077,918
$2,820,040
-8%