Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,972,575
Program Services
94%
Government Grants
5%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,146,692
Salaries & Benefits
40%
Other
31%
Fees to Service Providers
18%
Offices, Occupancy & IT
8%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$19,193
$32,073
+67%
Government Grants
$135,000
$135,000
+0%
Fundraising Events
$0
$0
-
Program Services
$2,646,962
$2,803,966
+6%
Membership Dues
$0
$0
-
Investments
$347
$1,536
+343%
Other
$0
$0
-
Total Revenues
$2,801,502
$2,972,575
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,015,694
$1,251,497
+23%
Fees to Service Providers
$528,553
$558,252
+6%
Advertising & Promotion
$23,520
$26,249
+12%
Offices, Occupancy & IT
$202,012
$252,350
+25%
Interest
$28,010
$26,079
-7%
Depreciation
$42,468
$44,265
+4%
Other
$831,017
$988,000
+19%
Total Expenses
$2,671,274
$3,146,692
+18%
Net income
2023
2024
Change
Net income
+$130,228
-$174,117
-234%
Functional Expenses
Summary
2023
2024
Change
Program
$2,671,274
$3,146,692
+18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,671,274
$3,146,692
+18%
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