Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,661,592
Program Services
96%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,536,283
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$163,419
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,427,783
$2,547,401
-53%
Membership Dues
$0
$0
-
Investments
$68,646
$84,887
+24%
Other
$63,646
$29,304
-54%
Total Revenues
$5,723,494
$2,661,592
-53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,245,172
$1,425,559
-56%
Fees to Service Providers
$122,273
$65,486
-46%
Advertising & Promotion
$5,505
$238
-96%
Offices, Occupancy & IT
$162,543
$88,260
-46%
Interest
$0
$0
-
Depreciation
$26,069
$12,118
-54%
Other
$1,918,073
$944,622
-51%
Total Expenses
$5,479,635
$2,536,283
-54%
Net income
2023
2024
Change
Net income
+$243,859
+$125,309
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$4,133,089
$1,885,711
-54%
Admin
$1,346,546
$650,572
-52%
Fundraising
$0
$0
-
Total Expenses
$5,479,635
$2,536,283
-54%