Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,920,752
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,110,265
Other
76%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,954,394
$2,892,717
-2%
Membership Dues
$0
$0
-
Investments
$8,451
$17,894
+112%
Other
$0
$10,141
-
Total Revenues
$2,962,845
$2,920,752
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,292
$124,662
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$612,652
$602,801
-2%
Interest
$1,340
$0
-100%
Depreciation
$14,400
$14,184
-1%
Other
$2,469,614
$2,368,618
-4%
Total Expenses
$3,256,298
$3,110,265
-4%
Net income
2023
2024
Change
Net income
-$293,453
-$189,513
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$3,115,618
$2,960,255
-5%
Admin
$140,680
$150,010
+7%
Fundraising
$0
$0
-
Total Expenses
$3,256,298
$3,110,265
-4%