Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,722,856
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,918,464
Salaries & Benefits
97%
Other
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,435,850
$7,711,196
-9%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$11,660
-
Total Revenues
$8,435,850
$7,722,856
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,932,141
$9,648,764
+8%
Fees to Service Providers
$0
$47,629
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,582
$42,167
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,875
$179,904
+805%
Total Expenses
$8,987,598
$9,918,464
+10%
Net income
2023
2024
Change
Net income
-$551,748
-$2,195,608
-298%
Functional Expenses
Summary
2023
2024
Change
Program
$8,600,160
$9,041,470
+5%
Admin
$387,438
$876,994
+126%
Fundraising
$0
$0
-
Total Expenses
$8,987,598
$9,918,464
+10%