Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,288,783
Program Services
93%
Other
5%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,845,309
Salaries & Benefits
47%
Other
26%
Fees to Service Providers
13%
Offices, Occupancy & IT
12%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,072
$5,028
-99%
Government Grants
$489,570
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$3,871,884
$3,967,727
+2%
Membership Dues
$0
$0
-
Investments
$97,097
$118,594
+22%
Other
$57,977
$197,434
+241%
Total Revenues
$5,216,600
$4,288,783
-18%
Expenses
2023
2024
Change
Grants
$275
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,185,941
$2,279,499
+4%
Fees to Service Providers
$883,254
$631,831
-28%
Advertising & Promotion
$7,417
$1,495
-80%
Offices, Occupancy & IT
$428,355
$573,736
+34%
Interest
$0
$0
-
Depreciation
$57,437
$106,805
+86%
Other
$1,341,134
$1,251,943
-7%
Total Expenses
$4,903,813
$4,845,309
-1%
Net income
2023
2024
Change
Net income
+$312,787
-$556,526
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$4,327,857
$2,580,767
-40%
Admin
$516,628
$2,108,050
+308%
Fundraising
$59,328
$156,492
+164%
Total Expenses
$4,903,813
$4,845,309
-1%