Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,367,827
Program Services
80%
Government Grants
18%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,745,981
Salaries & Benefits
41%
Fees to Service Providers
31%
Offices, Occupancy & IT
16%
Advertising & Promotion
6%
Other
5%
Interest
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$788,409
-
Fundraising Events
$0
$0
-
Program Services
$3,314,568
$3,482,281
+5%
Membership Dues
$0
$0
-
Investments
$8,379
$8,465
+1%
Other
$45,929
$88,672
+93%
Total Revenues
$3,368,876
$4,367,827
+30%
Expenses
2023
2024
Change
Grants
$1,000
$1,500
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,916,484
$1,927,234
+1%
Fees to Service Providers
$1,055,137
$1,473,345
+40%
Advertising & Promotion
$240,796
$295,363
+23%
Offices, Occupancy & IT
$744,919
$745,491
+0%
Interest
$48,087
$74,002
+54%
Depreciation
$13,206
$9,918
-25%
Other
$160,527
$219,128
+37%
Total Expenses
$4,180,156
$4,745,981
+14%
Net income
2023
2024
Change
Net income
-$811,280
-$378,154
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,386,117
$3,844,532
+14%
Admin
$794,039
$901,449
+14%
Fundraising
$0
$0
-
Total Expenses
$4,180,156
$4,745,981
+14%