Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,404,503
Program Services
98%
Investments
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,981,016
Salaries & Benefits
56%
Other
36%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,505
$51,571
+31%
Government Grants
$0
$0
-
Fundraising Events
$3,642
$0
-100%
Program Services
$9,108,202
$7,242,694
-20%
Membership Dues
$0
$0
-
Investments
$143,519
$110,238
-23%
Other
$0
$0
-
Total Revenues
$9,294,868
$7,404,503
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,318,548
$3,877,378
+17%
Fees to Service Providers
$78,397
$86,421
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$550,732
$501,200
-9%
Interest
$0
$0
-
Depreciation
$8,872
$16,532
+86%
Other
$5,282,795
$2,499,485
-53%
Total Expenses
$9,239,344
$6,981,016
-24%
Net income
2023
2024
Change
Net income
+$55,524
+$423,487
+663%
Functional Expenses
Summary
2023
2024
Change
Program
$8,590,915
$6,250,187
-27%
Admin
$648,429
$730,829
+13%
Fundraising
$0
$0
-
Total Expenses
$9,239,344
$6,981,016
-24%