Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,405,282
Program Services
96%
Other
2%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,561,494
Salaries & Benefits
71%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,033
$50
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,376,820
$1,353,782
-2%
Membership Dues
$0
$0
-
Investments
$10,075
$21,122
+110%
Other
$14,225
$30,328
+113%
Total Revenues
$1,428,153
$1,405,282
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,274,964
$1,104,222
-13%
Fees to Service Providers
$4,816
$2,116
-56%
Advertising & Promotion
$0
$246
-
Offices, Occupancy & IT
$20,764
$34,897
+68%
Interest
$0
$0
-
Depreciation
$66,207
$59,929
-9%
Other
$398,152
$360,084
-10%
Total Expenses
$1,764,903
$1,561,494
-12%
Net income
2023
2024
Change
Net income
-$336,750
-$156,212
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,793
$1,301,380
-13%
Admin
$272,110
$260,114
-4%
Fundraising
$0
$0
-
Total Expenses
$1,764,903
$1,561,494
-12%