Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,485,763
Program Services
63%
Government Grants
28%
Other
7%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,935,114
Fees to Service Providers
37%
Salaries & Benefits
37%
Other
20%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$120
-
Government Grants
$2,798,223
$2,959,899
+6%
Fundraising Events
$0
$0
-
Program Services
$6,487,718
$6,634,380
+2%
Membership Dues
$0
$0
-
Investments
$231,149
$206,894
-10%
Other
$231,884
$684,470
+195%
Total Revenues
$9,748,974
$10,485,763
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,748,486
$4,405,676
+152%
Fees to Service Providers
$7,277,938
$4,446,018
-39%
Advertising & Promotion
$192,490
$246,350
+28%
Offices, Occupancy & IT
$290,867
$397,419
+37%
Interest
$0
$0
-
Depreciation
$59,967
$62,262
+4%
Other
$2,639,836
$2,377,389
-10%
Total Expenses
$12,209,584
$11,935,114
-2%
Net income
2023
2024
Change
Net income
-$2,460,610
-$1,449,351
+41%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$12,209,584
$11,935,114
-2%