Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,682,520
Program Services
82%
Government Grants
12%
Contributions
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,531,299
Salaries & Benefits
62%
Other
34%
Depreciation
3%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,990
$78,975
+394%
Government Grants
$0
$200,000
-
Fundraising Events
$0
$0
-
Program Services
$1,430,738
$1,375,269
-4%
Membership Dues
$0
$0
-
Investments
$8,835
$28,276
+220%
Other
$0
$0
-
Total Revenues
$1,455,563
$1,682,520
+16%
Expenses
2023
2024
Change
Grants
$930
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$953,659
$945,350
-1%
Fees to Service Providers
$0
$4,200
-
Advertising & Promotion
$12,294
$628
-95%
Offices, Occupancy & IT
$53,284
$11,156
-79%
Interest
$0
$0
-
Depreciation
$39,237
$44,615
+14%
Other
$401,338
$525,350
+31%
Total Expenses
$1,460,742
$1,531,299
+5%
Net income
2023
2024
Change
Net income
-$5,179
+$151,221
-3020%
Functional Expenses
Summary
2023
2024
Change
Program
$1,182,534
$1,271,550
+8%
Admin
$278,208
$259,749
-7%
Fundraising
$0
$0
-
Total Expenses
$1,460,742
$1,531,299
+5%