Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,103,503
Program Services
92%
Contributions
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,174,861
Salaries & Benefits
57%
Other
39%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$182,364
$228,621
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,652,223
$2,859,555
-57%
Membership Dues
$0
$0
-
Investments
$629
$2,825
+349%
Other
-$5,204
$12,502
-340%
Total Revenues
$6,830,012
$3,103,503
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,834,704
$1,803,868
-63%
Fees to Service Providers
$106,327
$80,651
-24%
Advertising & Promotion
$1,058
$938
-11%
Offices, Occupancy & IT
$10,217
$15,088
+48%
Interest
$0
$0
-
Depreciation
$63,669
$49,985
-21%
Other
$3,560,005
$1,224,331
-66%
Total Expenses
$8,575,980
$3,174,861
-63%
Net income
2023
2024
Change
Net income
-$1,745,968
-$71,358
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$7,534,075
$2,553,963
-66%
Admin
$1,041,905
$620,898
-40%
Fundraising
$0
$0
-
Total Expenses
$8,575,980
$3,174,861
-63%