Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,708,266
Program Services
93%
Contributions
6%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,682,716
Fees to Service Providers
70%
Salaries & Benefits
20%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$92,587
$227,884
+146%
Government Grants
$316,965
$34,792
-89%
Fundraising Events
$0
$0
-
Program Services
$3,100,615
$3,441,633
+11%
Membership Dues
$0
$0
-
Investments
$0
$3,957
-
Other
$0
$0
-
Total Revenues
$3,510,167
$3,708,266
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,040,041
$721,736
-31%
Fees to Service Providers
$2,101,833
$2,590,296
+23%
Advertising & Promotion
$5,310
$19,141
+260%
Offices, Occupancy & IT
$87,333
$153,773
+76%
Interest
$20,264
$460
-98%
Depreciation
$72,115
$2,467
-97%
Other
$162,662
$194,843
+20%
Total Expenses
$3,489,558
$3,682,716
+6%
Net income
2023
2024
Change
Net income
+$20,609
+$25,550
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,918,655
$3,058,949
+5%
Admin
$570,903
$623,767
+9%
Fundraising
$0
$0
-
Total Expenses
$3,489,558
$3,682,716
+6%