Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,454,219
Program Services
97%
Contributions
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,942,250
Salaries & Benefits
53%
Fees to Service Providers
25%
Other
18%
Offices, Occupancy & IT
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,482
$96,818
+66%
Government Grants
$555,205
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,619,545
$3,356,417
+28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$844
$984
+17%
Total Revenues
$3,234,076
$3,454,219
+7%
Expenses
2023
2024
Change
Grants
$1,654
$2,932
+77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,033
$1,565,018
-4%
Fees to Service Providers
$707,275
$728,361
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,740
$124,144
+247%
Interest
$0
$0
-
Depreciation
$2,246
$712
-68%
Other
$511,147
$521,083
+2%
Total Expenses
$2,881,095
$2,942,250
+2%
Net income
2023
2024
Change
Net income
+$352,981
+$511,969
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$2,454,570
$2,257,290
-8%
Admin
$426,523
$684,639
+61%
Fundraising
$2
$321
+15950%
Total Expenses
$2,881,095
$2,942,250
+2%