Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,426,885
Program Services
86%
Other
10%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,038,977
Other
42%
Salaries & Benefits
42%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,090,091
$2,083,145
0%
Membership Dues
$0
$0
-
Investments
$112,986
$105,316
-7%
Other
$169,487
$238,424
+41%
Total Revenues
$2,372,564
$2,426,885
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,443
$1,262,885
+4%
Fees to Service Providers
$158,631
$141,441
-11%
Advertising & Promotion
$70,456
$45,156
-36%
Offices, Occupancy & IT
$317,558
$247,539
-22%
Interest
$0
$0
-
Depreciation
$72,210
$73,217
+1%
Other
$1,198,094
$1,268,739
+6%
Total Expenses
$3,029,392
$3,038,977
+0%
Net income
2023
2024
Change
Net income
-$656,828
-$612,092
+7%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,029,392
$3,038,977
+0%