Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,422,033
Program Services
99%
Government Grants
<1%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,205,834
Salaries & Benefits
75%
Offices, Occupancy & IT
7%
Other
7%
Grants
3%
Fees to Service Providers
3%
Interest
2%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,093
$7,279
-52%
Government Grants
$35,090
$39,282
+12%
Fundraising Events
$0
$0
-
Program Services
$4,213,020
$5,363,102
+27%
Membership Dues
$0
$0
-
Investments
$1,369
$1,232
-10%
Other
$3,334
$11,138
+234%
Total Revenues
$4,267,906
$5,422,033
+27%
Expenses
2023
2024
Change
Grants
$0
$175,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,433,510
$3,930,340
+14%
Fees to Service Providers
$142,695
$147,000
+3%
Advertising & Promotion
$6,264
$7,850
+25%
Offices, Occupancy & IT
$242,575
$388,930
+60%
Interest
$116,358
$120,479
+4%
Depreciation
$76,743
$86,362
+13%
Other
$268,224
$349,873
+30%
Total Expenses
$4,286,369
$5,205,834
+21%
Net income
2023
2024
Change
Net income
-$18,463
+$216,199
-1271%
Functional Expenses
Summary
2023
2024
Change
Program
$3,756,144
$4,602,032
+23%
Admin
$530,225
$603,802
+14%
Fundraising
$0
$0
-
Total Expenses
$4,286,369
$5,205,834
+21%