Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,083,059
Program Services
98%
Government Grants
1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,628,830
Fees to Service Providers
41%
Salaries & Benefits
20%
Other
17%
Depreciation
16%
Offices, Occupancy & IT
4%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8
$8
+0%
Government Grants
$40,673
$45,452
+12%
Fundraising Events
$0
$0
-
Program Services
$3,042,871
$3,011,597
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,680
$26,002
+26%
Total Revenues
$3,104,232
$3,083,059
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$935,971
$935,230
0%
Fees to Service Providers
$1,732,372
$1,901,449
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184,218
$196,809
+7%
Interest
$51,473
$51,617
+0%
Depreciation
$758,855
$746,209
-2%
Other
$666,192
$797,516
+20%
Total Expenses
$4,329,081
$4,628,830
+7%
Net income
2023
2024
Change
Net income
-$1,224,849
-$1,545,771
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$3,857,998
$4,161,169
+8%
Admin
$471,083
$467,661
-1%
Fundraising
$0
$0
-
Total Expenses
$4,329,081
$4,628,830
+7%