Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,481,433
Program Services
>99%
Contributions
<1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,171,788
Salaries & Benefits
53%
Other
37%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,934
$5,430
-45%
Government Grants
$22,216
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,094,055
$2,468,544
+18%
Membership Dues
$0
$0
-
Investments
$1,980
$2,856
+44%
Other
$0
$4,603
-
Total Revenues
$2,128,185
$2,481,433
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,572
$1,161,834
+15%
Fees to Service Providers
$23,681
$25,110
+6%
Advertising & Promotion
$342
$1,147
+235%
Offices, Occupancy & IT
$105,896
$103,713
-2%
Interest
$0
$0
-
Depreciation
$68,227
$68,289
+0%
Other
$932,390
$811,695
-13%
Total Expenses
$2,138,108
$2,171,788
+2%
Net income
2023
2024
Change
Net income
-$9,923
+$309,645
-3220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,962,162
$1,956,425
0%
Admin
$175,946
$215,363
+22%
Fundraising
$0
$0
-
Total Expenses
$2,138,108
$2,171,788
+2%