Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,548,201
Program Services
95%
Other
3%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,558,740
Other
56%
Salaries & Benefits
44%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,407,740
$2,425,739
+1%
Membership Dues
$0
$0
-
Investments
$25,003
$45,985
+84%
Other
$108,866
$76,477
-30%
Total Revenues
$2,541,609
$2,548,201
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,081,082
$1,128,276
+4%
Fees to Service Providers
$83,162
$4,518
-95%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,963
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,603,311
$1,425,946
-11%
Total Expenses
$2,872,518
$2,558,740
-11%
Net income
2023
2024
Change
Net income
-$330,909
-$10,539
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$2,834,279
$2,558,740
-10%
Admin
$38,239
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$2,872,518
$2,558,740
-11%