Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,637,776
Program Services
93%
Government Grants
5%
Contributions
1%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,621,714
Salaries & Benefits
74%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,172
$20,849
+58%
Government Grants
$0
$80,135
-
Fundraising Events
$0
$0
-
Program Services
$1,485,596
$1,517,893
+2%
Membership Dues
$0
$0
-
Investments
$3,445
$17,924
+420%
Other
$947
$975
+3%
Total Revenues
$1,503,160
$1,637,776
+9%
Expenses
2023
2024
Change
Grants
$510
$529
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,163,143
$1,198,261
+3%
Fees to Service Providers
$4,737
$28,316
+498%
Advertising & Promotion
$5,413
$120
-98%
Offices, Occupancy & IT
$196,469
$217,955
+11%
Interest
$0
$0
-
Depreciation
$34,572
$43,344
+25%
Other
$115,163
$133,189
+16%
Total Expenses
$1,520,007
$1,621,714
+7%
Net income
2023
2024
Change
Net income
-$16,847
+$16,062
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$1,262,527
$1,358,007
+8%
Admin
$257,480
$263,707
+2%
Fundraising
$0
$0
-
Total Expenses
$1,520,007
$1,621,714
+7%