Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,138,028
Program Services
98%
Investments
1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,606,747
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
14%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$25,391
-
Government Grants
$126,947
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,129,846
$6,984,829
-2%
Membership Dues
$0
$0
-
Investments
$82,632
$87,563
+6%
Other
$1,600
$40,245
+2415%
Total Revenues
$7,341,025
$7,138,028
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,449,333
$4,414,487
-1%
Fees to Service Providers
$1,271,097
$1,339,415
+5%
Advertising & Promotion
$6,580
$0
-100%
Offices, Occupancy & IT
$306,118
$287,265
-6%
Interest
$0
$0
-
Depreciation
$290,573
$483,509
+66%
Other
$1,190,159
$1,082,071
-9%
Total Expenses
$7,513,860
$7,606,747
+1%
Net income
2023
2024
Change
Net income
-$172,835
-$468,719
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$6,889,468
$6,973,643
+1%
Admin
$624,392
$633,104
+1%
Fundraising
$0
$0
-
Total Expenses
$7,513,860
$7,606,747
+1%