Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,187,507
Program Services
93%
Other
6%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,413,415
Fees to Service Providers
41%
Salaries & Benefits
28%
Depreciation
17%
Interest
9%
Other
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,490,000
$10,000
-100%
Fundraising Events
$0
$0
-
Program Services
$1,830,690
$2,044,946
+12%
Membership Dues
$0
$0
-
Investments
$3,560
$6,801
+91%
Other
$132,499
$125,760
-5%
Total Revenues
$4,456,749
$2,187,507
-51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,718
$679,128
+24%
Fees to Service Providers
$1,060,535
$985,712
-7%
Advertising & Promotion
$236
$0
-100%
Offices, Occupancy & IT
$48,223
$53,718
+11%
Interest
$231,493
$224,397
-3%
Depreciation
$400,320
$402,070
+0%
Other
$38,935
$68,390
+76%
Total Expenses
$2,326,460
$2,413,415
+4%
Net income
2023
2024
Change
Net income
+$2,130,289
-$225,908
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,974,287
$1,992,227
+1%
Admin
$352,173
$421,188
+20%
Fundraising
$0
$0
-
Total Expenses
$2,326,460
$2,413,415
+4%