Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,345,428
Program Services
48%
Government Grants
21%
Other
20%
Investments
6%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,776,258
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$75,230
$113,008
+50%
Government Grants
$414,903
$501,945
+21%
Fundraising Events
$0
$0
-
Program Services
$1,161,982
$1,136,564
-2%
Membership Dues
$0
$0
-
Investments
$428
$133,475
+31086%
Other
$30,302
$460,436
+1419%
Total Revenues
$1,682,845
$2,345,428
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$970,750
$860,486
-11%
Fees to Service Providers
$157,058
$241,369
+54%
Advertising & Promotion
$38
$0
-100%
Offices, Occupancy & IT
$21,235
$123,320
+481%
Interest
$4,285
$10,477
+145%
Depreciation
$31,665
$41,056
+30%
Other
$668,886
$499,550
-25%
Total Expenses
$1,853,917
$1,776,258
-4%
Net income
2023
2024
Change
Net income
-$171,072
+$569,170
-433%
Functional Expenses
Summary
2023
2024
Change
Program
$1,371,223
$1,185,843
-14%
Admin
$482,694
$590,415
+22%
Fundraising
$0
$0
-
Total Expenses
$1,853,917
$1,776,258
-4%