Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,208,012
Program Services
73%
Other
25%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,947,394
Other
46%
Salaries & Benefits
25%
Fees to Service Providers
19%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,521,299
$1,607,541
+6%
Membership Dues
$0
$0
-
Investments
$56,168
$51,494
-8%
Other
$573,720
$548,977
-4%
Total Revenues
$2,151,187
$2,208,012
+3%
Expenses
2023
2024
Change
Grants
$74,000
$64,500
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,337
$738,851
+17%
Fees to Service Providers
$85,933
$572,766
+567%
Advertising & Promotion
$32,257
$121,243
+276%
Offices, Occupancy & IT
$93,564
$77,308
-17%
Interest
$0
$0
-
Depreciation
$13,675
$20,793
+52%
Other
$1,279,896
$1,351,933
+6%
Total Expenses
$2,212,662
$2,947,394
+33%
Net income
2023
2024
Change
Net income
-$61,475
-$739,382
-1103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,699,460
$1,848,854
+9%
Admin
$326,726
$826,909
+153%
Fundraising
$186,476
$271,631
+46%
Total Expenses
$2,212,662
$2,947,394
+33%