Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,321,552
Program Services
78%
Government Grants
16%
Contributions
6%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,361,789
Salaries & Benefits
73%
Fees to Service Providers
13%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$989,043
$359,964
-64%
Government Grants
$0
$1,000,000
-
Fundraising Events
$20,717
$12,229
-41%
Program Services
$3,386,461
$4,907,385
+45%
Membership Dues
$0
$0
-
Investments
$2,943
$2,346
-20%
Other
$45,573
$39,628
-13%
Total Revenues
$4,444,737
$6,321,552
+42%
Expenses
2023
2024
Change
Grants
$82,397
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,264,727
$3,906,935
+20%
Fees to Service Providers
$124,297
$723,008
+482%
Advertising & Promotion
$54,293
$27,263
-50%
Offices, Occupancy & IT
$209,197
$185,150
-11%
Interest
$81,622
$90,471
+11%
Depreciation
$99,289
$105,907
+7%
Other
$385,666
$323,055
-16%
Total Expenses
$4,301,488
$5,361,789
+25%
Net income
2023
2024
Change
Net income
+$143,249
+$959,763
+570%
Functional Expenses
Summary
2023
2024
Change
Program
$4,070,260
$4,516,222
+11%
Admin
$231,228
$845,567
+266%
Fundraising
$0
$0
-
Total Expenses
$4,301,488
$5,361,789
+25%