Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,951,951
Program Services
67%
Other
33%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,411,677
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$379,547
$12,930
-97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,317,464
$1,967,709
-54%
Membership Dues
$0
$0
-
Investments
$33,592
$0
-100%
Other
$192,613
$971,312
+404%
Total Revenues
$4,923,216
$2,951,951
-40%
Expenses
2023
2024
Change
Grants
$0
$77
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,466,465
$1,958,908
-43%
Fees to Service Providers
$414,881
$306,748
-26%
Advertising & Promotion
$80,233
$34,309
-57%
Offices, Occupancy & IT
$174,896
$151,227
-14%
Interest
$16,418
$0
-100%
Depreciation
$18,101
$0
-100%
Other
$1,664,227
$960,408
-42%
Total Expenses
$5,835,221
$3,411,677
-42%
Net income
2023
2024
Change
Net income
-$912,005
-$459,726
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,736,566
$2,767,967
-42%
Admin
$901,530
$643,710
-29%
Fundraising
$197,125
$0
-100%
Total Expenses
$5,835,221
$3,411,677
-42%