Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,029,475
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,501,690
Other
97%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,973,939
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,169,340
$5,026,597
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,673
$2,878
+8%
Total Revenues
$7,145,952
$5,029,475
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,515
$0
-100%
Fees to Service Providers
$138,908
$0
-100%
Advertising & Promotion
$8,623
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$112,406
$149,962
+33%
Other
$4,800,375
$4,351,728
-9%
Total Expenses
$6,809,827
$4,501,690
-34%
Net income
2023
2024
Change
Net income
+$336,125
+$527,785
+57%
Functional Expenses
Summary
2023
2024
Change
Program
$5,365,264
$3,433,929
-36%
Admin
$1,444,563
$1,067,761
-26%
Fundraising
$0
$0
-
Total Expenses
$6,809,827
$4,501,690
-34%