Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,636,473
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,808,165
Salaries & Benefits
60%
Other
31%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,554
$12,800
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,892,074
$3,623,660
-7%
Membership Dues
$0
$0
-
Investments
$8
$13
+63%
Other
$0
$0
-
Total Revenues
$3,913,636
$3,636,473
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,342,209
$2,273,802
-3%
Fees to Service Providers
$109,546
$76,238
-30%
Advertising & Promotion
$10,052
$22,563
+124%
Offices, Occupancy & IT
$223,525
$237,525
+6%
Interest
$1,603
$6,781
+323%
Depreciation
$9,519
$8,828
-7%
Other
$1,226,777
$1,182,428
-4%
Total Expenses
$3,923,231
$3,808,165
-3%
Net income
2023
2024
Change
Net income
-$9,595
-$171,692
-1689%
Functional Expenses
Summary
2023
2024
Change
Program
$3,218,276
$3,099,621
-4%
Admin
$704,955
$708,544
+1%
Fundraising
$0
$0
-
Total Expenses
$3,923,231
$3,808,165
-3%