Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,331,236
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,929,363
Other
70%
Salaries & Benefits
20%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,822,380
$7,120,619
+4%
Membership Dues
$0
$0
-
Investments
$123,611
$210,617
+70%
Other
$0
$0
-
Total Revenues
$6,945,991
$7,331,236
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,912
$1,161,566
+14%
Fees to Service Providers
$428,036
$433,536
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$164,062
$167,524
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,930,852
$4,166,737
-30%
Total Expenses
$7,542,862
$5,929,363
-21%
Net income
2023
2024
Change
Net income
-$596,871
+$1,401,873
-335%
Functional Expenses
Summary
2023
2024
Change
Program
$6,280,741
$4,511,478
-28%
Admin
$1,262,121
$1,417,885
+12%
Fundraising
$0
$0
-
Total Expenses
$7,542,862
$5,929,363
-21%