Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,102,227
Program Services
84%
Other
14%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,170,024
Salaries & Benefits
70%
Fees to Service Providers
21%
Other
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$56,364
-
Program Services
$2,823,264
$2,603,891
-8%
Membership Dues
$0
$0
-
Investments
$17,805
$22,716
+28%
Other
$43,408
$419,256
+866%
Total Revenues
$2,884,477
$3,102,227
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,343,016
$2,212,677
-6%
Fees to Service Providers
$131,158
$652,692
+398%
Advertising & Promotion
$9,613
$6,879
-28%
Offices, Occupancy & IT
$213,068
$119,191
-44%
Interest
$171,428
$39,875
-77%
Depreciation
$0
$0
-
Other
$184,410
$138,710
-25%
Total Expenses
$3,052,693
$3,170,024
+4%
Net income
2023
2024
Change
Net income
-$168,216
-$67,797
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,970,851
$2,576,814
-13%
Admin
$81,842
$466,701
+470%
Fundraising
$0
$126,509
-
Total Expenses
$3,052,693
$3,170,024
+4%