Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,580,674
Program Services
97%
Other
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,744,733
Other
37%
Salaries & Benefits
30%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,515,572
$6,409,968
+16%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,203
$170,706
+1023%
Total Revenues
$5,530,775
$6,580,674
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,320,336
$2,010,382
-39%
Fees to Service Providers
$450,252
$1,195,430
+166%
Advertising & Promotion
$419,437
$235,311
-44%
Offices, Occupancy & IT
$620,059
$753,085
+21%
Interest
$0
$0
-
Depreciation
$65,319
$83,483
+28%
Other
$964,204
$2,467,042
+156%
Total Expenses
$5,839,607
$6,744,733
+15%
Net income
2023
2024
Change
Net income
-$308,832
-$164,059
+47%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,839,607
$6,744,733
+15%