Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,347,335
Program Services
71%
Government Grants
15%
Other
13%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,651,409
Other
47%
Salaries & Benefits
44%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$17,205
-
Government Grants
$0
$490,000
-
Fundraising Events
$0
$0
-
Program Services
$2,551,564
$2,376,823
-7%
Membership Dues
$0
$0
-
Investments
$5,342
$40,361
+656%
Other
$388,846
$422,946
+9%
Total Revenues
$2,945,752
$3,347,335
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,406,235
$1,603,254
+14%
Fees to Service Providers
$271,256
$242,045
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,400
$2,100
-12%
Interest
$0
$0
-
Depreciation
$88,508
$93,718
+6%
Other
$1,395,599
$1,710,292
+23%
Total Expenses
$3,163,998
$3,651,409
+15%
Net income
2023
2024
Change
Net income
-$218,246
-$304,074
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$2,082,321
$2,352,187
+13%
Admin
$1,081,677
$1,299,222
+20%
Fundraising
$0
$0
-
Total Expenses
$3,163,998
$3,651,409
+15%