Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,351,285
Program Services
92%
Government Grants
4%
Investments
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,278,437
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Other
5%
Depreciation
5%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$148,252
$3,806
-97%
Government Grants
$30,127
$53,861
+79%
Fundraising Events
$0
$0
-
Program Services
$935,789
$1,243,426
+33%
Membership Dues
$0
$0
-
Investments
$17,552
$39,275
+124%
Other
-$2,043
$10,917
-634%
Total Revenues
$1,129,677
$1,351,285
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,524
$836,239
+35%
Fees to Service Providers
$103,351
$110,263
+7%
Advertising & Promotion
$7,974
$22,386
+181%
Offices, Occupancy & IT
$161,335
$171,436
+6%
Interest
$0
$14,877
-
Depreciation
$54,251
$58,477
+8%
Other
$59,405
$64,759
+9%
Total Expenses
$1,003,840
$1,278,437
+27%
Net income
2023
2024
Change
Net income
+$125,837
+$72,848
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$881,326
$1,163,984
+32%
Admin
$122,514
$114,453
-7%
Fundraising
$0
$0
-
Total Expenses
$1,003,840
$1,278,437
+27%