Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,108,120
Program Services
99%
Government Grants
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,933,696
Salaries & Benefits
57%
Other
40%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$194,363
$7,830
-96%
Government Grants
$37,762
$45,000
+19%
Fundraising Events
$0
$0
-
Program Services
$3,641,447
$4,055,211
+11%
Membership Dues
$0
$0
-
Investments
$19,486
$79
-100%
Other
$0
$0
-
Total Revenues
$3,893,058
$4,108,120
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,306,761
$2,255,978
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,806
$8,874
+391%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,236
$2,074
+68%
Depreciation
$91,148
$95,028
+4%
Other
$1,601,904
$1,571,742
-2%
Total Expenses
$4,002,855
$3,933,696
-2%
Net income
2023
2024
Change
Net income
-$109,797
+$174,424
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$3,071,687
$2,999,425
-2%
Admin
$931,168
$934,271
+0%
Fundraising
$0
$0
-
Total Expenses
$4,002,855
$3,933,696
-2%