Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,379,344
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,763,849
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,392
$12,002
+254%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,146,168
$1,351,098
-37%
Membership Dues
$0
$0
-
Investments
$209
$0
-100%
Other
$156,344
$16,244
-90%
Total Revenues
$2,306,113
$1,379,344
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,614,955
$1,169,126
-28%
Fees to Service Providers
$118,890
$28,866
-76%
Advertising & Promotion
$3,573
$48
-99%
Offices, Occupancy & IT
$167,640
$126,427
-25%
Interest
$2,127
$2,049
-4%
Depreciation
$58,505
$60,857
+4%
Other
$518,417
$376,476
-27%
Total Expenses
$2,484,107
$1,763,849
-29%
Net income
2023
2024
Change
Net income
-$177,994
-$384,505
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$2,388,904
$1,744,522
-27%
Admin
$95,203
$19,327
-80%
Fundraising
$0
$0
-
Total Expenses
$2,484,107
$1,763,849
-29%