Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,624,515
Program Services
84%
Government Grants
13%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,044,688
Other
43%
Salaries & Benefits
31%
Offices, Occupancy & IT
16%
Depreciation
5%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,066
$83,000
+7686%
Government Grants
$962,660
$335,832
-65%
Fundraising Events
$0
$0
-
Program Services
$2,269,177
$2,197,573
-3%
Membership Dues
$0
$0
-
Investments
$38
$42
+11%
Other
$24,343
$8,068
-67%
Total Revenues
$3,257,284
$2,624,515
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$694,074
$949,849
+37%
Fees to Service Providers
$47,172
$55,710
+18%
Advertising & Promotion
$1,137
$86,492
+7507%
Offices, Occupancy & IT
$312,805
$497,065
+59%
Interest
$0
$0
-
Depreciation
$91,158
$156,292
+71%
Other
$1,603,320
$1,299,280
-19%
Total Expenses
$2,749,666
$3,044,688
+11%
Net income
2023
2024
Change
Net income
+$507,618
-$420,173
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$2,515,705
$2,758,617
+10%
Admin
$233,961
$286,071
+22%
Fundraising
$0
$0
-
Total Expenses
$2,749,666
$3,044,688
+11%