Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,644,746
Program Services
91%
Investments
8%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,921,339
Salaries & Benefits
45%
Fees to Service Providers
24%
Other
18%
Offices, Occupancy & IT
6%
Depreciation
6%
Advertising & Promotion
<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
$3,904,867
$4,244,709
+9%
Membership Dues
$0
$0
-
Investments
$135,981
$379,772
+179%
Other
$729,652
$20,265
-97%
Total Revenues
$4,770,500
$4,644,746
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,232,433
$2,688,678
+20%
Fees to Service Providers
$763,403
$1,394,636
+83%
Advertising & Promotion
$93,645
$12,138
-87%
Offices, Occupancy & IT
$521,012
$381,769
-27%
Interest
$33,658
$0
-100%
Depreciation
$69,694
$369,540
+430%
Other
$1,500,333
$1,074,578
-28%
Total Expenses
$5,214,178
$5,921,339
+14%
Net income
2023
2024
Change
Net income
-$443,678
-$1,276,593
-188%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$5,214,178
$5,921,339
+14%