Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,389,446
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,307,233
Salaries & Benefits
76%
Other
19%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,050
$0
-100%
Government Grants
$973,453
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,045,179
$3,378,731
+11%
Membership Dues
$0
$0
-
Investments
$43,527
$10,715
-75%
Other
$0
$0
-
Total Revenues
$4,063,209
$3,389,446
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,426,660
$2,502,284
+3%
Fees to Service Providers
$242,023
$59,484
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$106,867
$101,152
-5%
Interest
$12,425
$0
-100%
Depreciation
$20,705
$23,345
+13%
Other
$560,857
$620,968
+11%
Total Expenses
$3,369,537
$3,307,233
-2%
Net income
2023
2024
Change
Net income
+$693,672
+$82,213
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$2,997,242
$3,005,166
+0%
Admin
$372,295
$302,067
-19%
Fundraising
$0
$0
-
Total Expenses
$3,369,537
$3,307,233
-2%