Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,772,771
Program Services
85%
Other
11%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,417,393
Fees to Service Providers
41%
Other
35%
Salaries & Benefits
10%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
3%
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
$1,405,325
$1,510,294
+7%
Membership Dues
$0
$0
-
Investments
$66,301
$70,994
+7%
Other
$233,652
$191,483
-18%
Total Revenues
$1,705,278
$1,772,771
+4%
Expenses
2023
2024
Change
Grants
$39,035
$49,541
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$201,716
$140,119
-31%
Fees to Service Providers
$168,399
$586,196
+248%
Advertising & Promotion
$21,748
$0
-100%
Offices, Occupancy & IT
$171,563
$56,071
-67%
Interest
$0
$0
-
Depreciation
$86,648
$86,649
+0%
Other
$1,260,761
$498,817
-60%
Total Expenses
$1,949,870
$1,417,393
-27%
Net income
2023
2024
Change
Net income
-$244,592
+$355,378
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,570,948
$1,128,339
-28%
Admin
$378,922
$289,054
-24%
Fundraising
$0
$0
-
Total Expenses
$1,949,870
$1,417,393
-27%