Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,984,572
Program Services
97%
Government Grants
2%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,652,804
Salaries & Benefits
93%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,943
$589
-88%
Government Grants
$156,998
$134,106
-15%
Fundraising Events
$0
$0
-
Program Services
$5,379,092
$6,786,210
+26%
Membership Dues
$0
$0
-
Investments
$22,789
$43,071
+89%
Other
$4,103
$20,596
+402%
Total Revenues
$5,567,925
$6,984,572
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,461,426
$5,270,966
+18%
Fees to Service Providers
$81,759
$79,290
-3%
Advertising & Promotion
$711
$293
-59%
Offices, Occupancy & IT
$113,780
$99,038
-13%
Interest
$4,083
$4,157
+2%
Depreciation
$18,709
$15,966
-15%
Other
$184,850
$183,094
-1%
Total Expenses
$4,865,318
$5,652,804
+16%
Net income
2023
2024
Change
Net income
+$702,607
+$1,331,768
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,291,784
$5,118,864
+19%
Admin
$557,791
$533,940
-4%
Fundraising
$15,743
$0
-100%
Total Expenses
$4,865,318
$5,652,804
+16%