Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,239,231
Program Services
88%
Other
7%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,544,545
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Advertising & Promotion
6%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,617,355
$5,521,480
-2%
Membership Dues
$0
$0
-
Investments
$138,809
$277,603
+100%
Other
$407,123
$440,148
+8%
Total Revenues
$6,163,287
$6,239,231
+1%
Expenses
2023
2024
Change
Grants
$148,886
$143,079
-4%
Benefits to Members
$37,000
$22,000
-41%
Salaries & Benefits
$2,199,183
$2,331,053
+6%
Fees to Service Providers
$121,660
$104,485
-14%
Advertising & Promotion
$337,644
$419,053
+24%
Offices, Occupancy & IT
$1,064,554
$840,688
-21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,647,806
$2,684,187
+1%
Total Expenses
$6,556,733
$6,544,545
0%
Net income
2023
2024
Change
Net income
-$393,446
-$305,314
+22%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,556,733
$6,544,545
0%