Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,056,104
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,067,939
Salaries & Benefits
64%
Other
31%
Depreciation
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,117,412
$2,051,198
-3%
Membership Dues
$0
$0
-
Investments
$77
$107
+39%
Other
$2,640
$4,799
+82%
Total Revenues
$2,120,129
$2,056,104
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,519,707
$1,323,919
-13%
Fees to Service Providers
$35,725
$38,600
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,752
$10,765
-22%
Interest
$0
$892
-
Depreciation
$110,021
$61,649
-44%
Other
$652,938
$632,114
-3%
Total Expenses
$2,332,143
$2,067,939
-11%
Net income
2023
2024
Change
Net income
-$212,014
-$11,835
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$2,219,506
$2,022,100
-9%
Admin
$112,637
$45,839
-59%
Fundraising
$0
$0
-
Total Expenses
$2,332,143
$2,067,939
-11%