Income Statement

Fiscal Year: 2024
Revenues in 2024
$806,148
Program Services
93%
Government Grants
3%
Investments
2%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$694,350
Salaries & Benefits
72%
Offices, Occupancy & IT
11%
Other
9%
Depreciation
4%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,266
$730
-97%
Government Grants
$171,516
$26,515
-85%
Fundraising Events
$0
$0
-
Program Services
$588,765
$753,263
+28%
Membership Dues
$0
$0
-
Investments
$7,328
$17,896
+144%
Other
$7,323
$7,744
+6%
Total Revenues
$801,198
$806,148
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,205
$500,434
+5%
Fees to Service Providers
$35,076
$20,230
-42%
Advertising & Promotion
$1,186
$435
-63%
Offices, Occupancy & IT
$79,768
$79,777
+0%
Interest
$8,503
$8,113
-5%
Depreciation
$21,530
$24,368
+13%
Other
$52,288
$60,993
+17%
Total Expenses
$676,556
$694,350
+3%
Net income
2023
2024
Change
Net income
+$124,642
+$111,798
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$563,377
$583,128
+4%
Admin
$113,179
$111,222
-2%
Fundraising
$0
$0
-
Total Expenses
$676,556
$694,350
+3%