Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,215,475
Program Services
92%
Government Grants
7%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,900,362
Other
55%
Salaries & Benefits
35%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,382
$24,555
-59%
Government Grants
$150,000
$150,000
+0%
Fundraising Events
$0
$0
-
Program Services
$1,512,540
$2,036,268
+35%
Membership Dues
$0
$0
-
Investments
$1,869
$1,907
+2%
Other
$4,835
$2,745
-43%
Total Revenues
$1,729,626
$2,215,475
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,921
$666,905
+5%
Fees to Service Providers
$58,277
$62,128
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,146
$69,901
+1%
Interest
$0
$0
-
Depreciation
$42,941
$47,977
+12%
Other
$741,699
$1,053,451
+42%
Total Expenses
$1,546,984
$1,900,362
+23%
Net income
2023
2024
Change
Net income
+$182,642
+$315,113
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,482,713
$1,829,071
+23%
Admin
$56,075
$64,955
+16%
Fundraising
$8,196
$6,336
-23%
Total Expenses
$1,546,984
$1,900,362
+23%