Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,042,856
Program Services
79%
Government Grants
12%
Contributions
6%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,794,334
Salaries & Benefits
50%
Other
48%
Fees to Service Providers
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,362
$190,111
-1%
Government Grants
$595,833
$353,293
-41%
Fundraising Events
$0
$0
-
Program Services
$2,292,091
$2,390,003
+4%
Membership Dues
$0
$0
-
Investments
$39,086
$109,449
+180%
Other
$41,130
$0
-100%
Total Revenues
$3,159,502
$3,042,856
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,157,844
$1,404,498
+21%
Fees to Service Providers
$14,034
$20,322
+45%
Advertising & Promotion
$136
$130
-4%
Offices, Occupancy & IT
$2,539
$3,416
+35%
Interest
$0
$0
-
Depreciation
$7,440
$19,901
+167%
Other
$1,127,497
$1,346,067
+19%
Total Expenses
$2,309,490
$2,794,334
+21%
Net income
2023
2024
Change
Net income
+$850,012
+$248,522
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$2,116,297
$2,574,299
+22%
Admin
$180,181
$208,026
+15%
Fundraising
$13,012
$12,009
-8%
Total Expenses
$2,309,490
$2,794,334
+21%