Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,042,859
Program Services
95%
Government Grants
4%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,801,441
Salaries & Benefits
76%
Other
11%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,366
$35,804
+2521%
Government Grants
$258,898
$173,061
-33%
Fundraising Events
$0
$0
-
Program Services
$3,272,575
$3,821,610
+17%
Membership Dues
$0
$0
-
Investments
$1,299
$6,366
+390%
Other
$44,415
$6,018
-86%
Total Revenues
$3,578,553
$4,042,859
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,876,628
$2,893,256
+1%
Fees to Service Providers
$115,205
$123,122
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$142,636
$147,034
+3%
Interest
$38,288
$36,987
-3%
Depreciation
$159,663
$167,442
+5%
Other
$426,351
$433,600
+2%
Total Expenses
$3,758,771
$3,801,441
+1%
Net income
2023
2024
Change
Net income
-$180,218
+$241,418
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$3,072,953
$3,201,226
+4%
Admin
$685,818
$600,215
-12%
Fundraising
$0
$0
-
Total Expenses
$3,758,771
$3,801,441
+1%