Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,272,380
Program Services
79%
Other
20%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,526,626
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,044
$17,440
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,010,472
$2,596,128
-14%
Membership Dues
$0
$0
-
Investments
$125
$267
+114%
Other
$215,812
$658,545
+205%
Total Revenues
$3,303,453
$3,272,380
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,309,476
$1,209,339
-8%
Fees to Service Providers
$88,549
$70,245
-21%
Advertising & Promotion
$19,978
$11,495
-42%
Offices, Occupancy & IT
$296,156
$304,694
+3%
Interest
$19,115
$0
-100%
Depreciation
$26,538
$16,151
-39%
Other
$1,231,545
$914,702
-26%
Total Expenses
$2,991,357
$2,526,626
-16%
Net income
2023
2024
Change
Net income
+$312,096
+$745,754
+139%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,991,357
$2,526,626
-16%