Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,702,041
Program Services
93%
Government Grants
3%
Investments
3%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,813,240
Salaries & Benefits
40%
Fees to Service Providers
23%
Advertising & Promotion
20%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$111,913
$116,759
+4%
Fundraising Events
$0
$0
-
Program Services
$3,486,308
$3,452,050
-1%
Membership Dues
$0
$0
-
Investments
$99,472
$108,912
+9%
Other
$24,000
$24,320
+1%
Total Revenues
$3,721,693
$3,702,041
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,513,183
$1,527,367
+1%
Fees to Service Providers
$890,873
$858,607
-4%
Advertising & Promotion
$780,774
$745,364
-5%
Offices, Occupancy & IT
$147,100
$142,886
-3%
Interest
$0
$0
-
Depreciation
$9,828
$9,437
-4%
Other
$498,172
$529,579
+6%
Total Expenses
$3,839,930
$3,813,240
-1%
Net income
2023
2024
Change
Net income
-$118,237
-$111,199
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$3,839,930
$3,813,240
-1%
Fundraising
$0
$0
-
Total Expenses
$3,839,930
$3,813,240
-1%