Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,885,167
Program Services
81%
Government Grants
13%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,172,065
Fees to Service Providers
88%
Other
6%
Depreciation
5%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$773,113
$433,319
-44%
Government Grants
$510,000
$1,015,000
+99%
Fundraising Events
$0
$0
-
Program Services
$5,554,631
$6,363,228
+15%
Membership Dues
$0
$0
-
Investments
$36,129
$73,620
+104%
Other
$91,230
$0
-100%
Total Revenues
$6,965,103
$7,885,167
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,222,526
$6,326,003
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,000
$49,800
+108%
Interest
$0
$0
-
Depreciation
$387,777
$339,117
-13%
Other
$499,157
$457,145
-8%
Total Expenses
$7,133,460
$7,172,065
+1%
Net income
2023
2024
Change
Net income
-$168,357
+$713,102
-524%
Functional Expenses
Summary
2023
2024
Change
Program
$4,772,255
$4,755,892
0%
Admin
$2,361,205
$2,416,173
+2%
Fundraising
$0
$0
-
Total Expenses
$7,133,460
$7,172,065
+1%