Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,598,515
Program Services
97%
Other
2%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,098,723
Other
55%
Fees to Service Providers
17%
Salaries & Benefits
15%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,616
$20,201
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,465,922
$4,481,679
+0%
Membership Dues
$0
$0
-
Investments
$582
$261
-55%
Other
$24,395
$96,374
+295%
Total Revenues
$4,506,515
$4,598,515
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$727,675
$788,229
+8%
Fees to Service Providers
$723,202
$874,239
+21%
Advertising & Promotion
$33,725
$25,691
-24%
Offices, Occupancy & IT
$299,524
$371,505
+24%
Interest
$46,283
$39,892
-14%
Depreciation
$222,211
$212,386
-4%
Other
$3,235,799
$2,786,781
-14%
Total Expenses
$5,288,419
$5,098,723
-4%
Net income
2023
2024
Change
Net income
-$781,904
-$500,208
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$5,138,788
$4,928,179
-4%
Admin
$149,631
$170,544
+14%
Fundraising
$0
$0
-
Total Expenses
$5,288,419
$5,098,723
-4%