Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,788,227
Program Services
83%
Other
11%
Government Grants
3%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,585,367
Salaries & Benefits
72%
Other
17%
Depreciation
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,575
$20,721
+6%
Government Grants
$177,122
$50,000
-72%
Fundraising Events
$0
$0
-
Program Services
$1,360,176
$1,485,386
+9%
Membership Dues
$0
$0
-
Investments
$28,929
$30,441
+5%
Other
$14,040
$201,679
+1336%
Total Revenues
$1,599,842
$1,788,227
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,054,145
$1,142,317
+8%
Fees to Service Providers
$27,468
$9,405
-66%
Advertising & Promotion
$5,657
$1,123
-80%
Offices, Occupancy & IT
$27,539
$35,829
+30%
Interest
$0
$0
-
Depreciation
$141,993
$126,116
-11%
Other
$225,335
$270,577
+20%
Total Expenses
$1,482,137
$1,585,367
+7%
Net income
2023
2024
Change
Net income
+$117,705
+$202,860
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,725
$1,168,359
+16%
Admin
$467,426
$412,825
-12%
Fundraising
$3,986
$4,183
+5%
Total Expenses
$1,482,137
$1,585,367
+7%