Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,627,744
Program Services
89%
Contributions
7%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,129,907
Salaries & Benefits
65%
Offices, Occupancy & IT
20%
Other
7%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,193,297
$570,386
-52%
Government Grants
$78,196
$176,501
+126%
Fundraising Events
$0
$0
-
Program Services
$6,096,596
$7,680,986
+26%
Membership Dues
$0
$0
-
Investments
$43
$0
-100%
Other
$42,250
$199,871
+373%
Total Revenues
$7,410,382
$8,627,744
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,590,223
$4,669,798
+30%
Fees to Service Providers
$164,921
$349,722
+112%
Advertising & Promotion
$9,822
$0
-100%
Offices, Occupancy & IT
$708,390
$1,445,757
+104%
Interest
$205,222
$26,843
-87%
Depreciation
$113,155
$123,925
+10%
Other
$1,823,000
$513,862
-72%
Total Expenses
$6,614,733
$7,129,907
+8%
Net income
2023
2024
Change
Net income
+$795,649
+$1,497,837
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,454,591
$5,685,508
+65%
Admin
$2,966,008
$1,161,355
-61%
Fundraising
$194,134
$283,044
+46%
Total Expenses
$6,614,733
$7,129,907
+8%