Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,468,042
Program Services
95%
Government Grants
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,274,302
Salaries & Benefits
58%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$251,370
$18,368
-93%
Government Grants
$0
$228,492
-
Fundraising Events
$0
$0
-
Program Services
$4,428,044
$5,220,972
+18%
Membership Dues
$0
$0
-
Investments
$15
$210
+1300%
Other
$0
$0
-
Total Revenues
$4,679,429
$5,468,042
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,006,248
$3,082,215
+3%
Fees to Service Providers
$849,127
$913,645
+8%
Advertising & Promotion
$8,578
$7,439
-13%
Offices, Occupancy & IT
$198,624
$187,169
-6%
Interest
$0
$0
-
Depreciation
$42,505
$89,023
+109%
Other
$893,117
$994,811
+11%
Total Expenses
$4,998,199
$5,274,302
+6%
Net income
2023
2024
Change
Net income
-$318,770
+$193,740
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$4,208,321
$4,372,330
+4%
Admin
$789,878
$901,972
+14%
Fundraising
$0
$0
-
Total Expenses
$4,998,199
$5,274,302
+6%