Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,602,562
Other
68%
Government Grants
13%
Contributions
11%
Program Services
6%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,147,194
Depreciation
28%
Offices, Occupancy & IT
20%
Salaries & Benefits
20%
Other
16%
Fees to Service Providers
14%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,500
$295,000
+19567%
Government Grants
$1,048,079
$330,568
-68%
Fundraising Events
$0
$0
-
Program Services
$91,020
$164,333
+81%
Membership Dues
$0
$0
-
Investments
$29,093
$54,622
+88%
Other
$1,607,768
$1,758,039
+9%
Total Revenues
$2,777,460
$2,602,562
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$772,581
$837,912
+8%
Fees to Service Providers
$487,069
$583,134
+20%
Advertising & Promotion
$46,962
$49,282
+5%
Offices, Occupancy & IT
$687,416
$850,137
+24%
Interest
$0
$0
-
Depreciation
$1,157,883
$1,165,794
+1%
Other
$289,368
$660,935
+128%
Total Expenses
$3,441,279
$4,147,194
+21%
Net income
2023
2024
Change
Net income
-$663,819
-$1,544,632
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$3,075,266
$3,611,899
+17%
Admin
$366,013
$535,295
+46%
Fundraising
$0
$0
-
Total Expenses
$3,441,279
$4,147,194
+21%