Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,818,566
Program Services
95%
Other
4%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,061,946
Salaries & Benefits
66%
Other
11%
Grants
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,663
$10,999
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,789,679
$1,735,559
-3%
Membership Dues
$0
$0
-
Investments
$653
$52
-92%
Other
$19,305
$71,956
+273%
Total Revenues
$1,829,300
$1,818,566
-1%
Expenses
2023
2024
Change
Grants
$242,399
$210,727
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,184,265
$1,351,486
+14%
Fees to Service Providers
$84,837
$69,611
-18%
Advertising & Promotion
$68,898
$47,196
-31%
Offices, Occupancy & IT
$293,582
$151,950
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,006
$230,976
+52%
Total Expenses
$2,025,987
$2,061,946
+2%
Net income
2023
2024
Change
Net income
-$196,687
-$243,380
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,820,799
$1,813,867
0%
Admin
$201,369
$245,790
+22%
Fundraising
$3,819
$2,289
-40%
Total Expenses
$2,025,987
$2,061,946
+2%