Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,552,106
Program Services
96%
Government Grants
3%
Investments
<1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,691,762
Other
60%
Salaries & Benefits
21%
Offices, Occupancy & IT
17%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,527
$1,314
-76%
Government Grants
$0
$40,915
-
Fundraising Events
$0
$0
-
Program Services
$1,329,077
$1,497,399
+13%
Membership Dues
$0
$0
-
Investments
$1,354
$12,246
+804%
Other
$633
$232
-63%
Total Revenues
$1,336,591
$1,552,106
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,165
$353,822
-5%
Fees to Service Providers
$7,244
$17,555
+142%
Advertising & Promotion
$9,873
$8,150
-17%
Offices, Occupancy & IT
$219,637
$292,247
+33%
Interest
$0
$0
-
Depreciation
$4,313
$3,542
-18%
Other
$762,851
$1,016,446
+33%
Total Expenses
$1,377,083
$1,691,762
+23%
Net income
2023
2024
Change
Net income
-$40,492
-$139,656
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$1,370,267
$1,672,312
+22%
Admin
$6,816
$19,450
+185%
Fundraising
$0
$0
-
Total Expenses
$1,377,083
$1,691,762
+23%