Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,013,221
Program Services
96%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,029,861
Other
42%
Fees to Service Providers
36%
Salaries & Benefits
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<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
$5,672,002
$4,795,745
-15%
Membership Dues
$0
$0
-
Investments
$141,894
$175,562
+24%
Other
$21,454
$41,914
+95%
Total Revenues
$5,835,350
$5,013,221
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$336,460
$669,979
+99%
Fees to Service Providers
$1,698,333
$1,807,836
+6%
Advertising & Promotion
$53,979
$28,734
-47%
Offices, Occupancy & IT
$366,354
$400,108
+9%
Interest
$0
$0
-
Depreciation
$1,738
$1,567
-10%
Other
$2,531,372
$2,121,637
-16%
Total Expenses
$4,988,236
$5,029,861
+1%
Net income
2023
2024
Change
Net income
+$847,114
-$16,640
-102%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,988,236
$5,029,861
+1%