Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,721,463
Program Services
99%
Government Grants
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,509,629
Other
93%
Advertising & Promotion
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Grants
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$106,876
$112,230
+5%
Fundraising Events
$0
$0
-
Program Services
$8,854,918
$10,586,821
+20%
Membership Dues
$0
$0
-
Investments
$7,832
$8,050
+3%
Other
$2,198
$14,362
+553%
Total Revenues
$8,971,824
$10,721,463
+20%
Expenses
2023
2024
Change
Grants
$47,750
$24,432
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,605
$257,686
-13%
Fees to Service Providers
$52,728
$89,246
+69%
Advertising & Promotion
$351,124
$352,474
+0%
Offices, Occupancy & IT
$12,510
$18,781
+50%
Interest
$0
$0
-
Depreciation
$8,306
$9,908
+19%
Other
$7,200,755
$10,757,102
+49%
Total Expenses
$7,969,778
$11,509,629
+44%
Net income
2023
2024
Change
Net income
+$1,002,046
-$788,166
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,969,778
$11,509,629
+44%