Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,624,780
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,964,314
Salaries & Benefits
61%
Other
18%
Offices, Occupancy & IT
9%
Advertising & Promotion
9%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,460
$4,399
+79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,648,855
$1,620,010
-2%
Membership Dues
$0
$0
-
Investments
$0
$371
-
Other
$0
$0
-
Total Revenues
$1,651,315
$1,624,780
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,115,875
$1,193,885
+7%
Fees to Service Providers
$68,016
$66,049
-3%
Advertising & Promotion
$11,209
$167,326
+1393%
Offices, Occupancy & IT
$194,265
$183,337
-6%
Interest
$0
$0
-
Depreciation
$1,710
$1,813
+6%
Other
$414,085
$351,904
-15%
Total Expenses
$1,805,160
$1,964,314
+9%
Net income
2023
2024
Change
Net income
-$153,845
-$339,534
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$1,736,241
$1,740,288
+0%
Admin
$68,919
$224,026
+225%
Fundraising
$0
$0
-
Total Expenses
$1,805,160
$1,964,314
+9%