Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,011,129
Program Services
94%
Government Grants
4%
Investments
1%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,563,898
Salaries & Benefits
43%
Offices, Occupancy & IT
28%
Other
25%
Fees to Service Providers
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$373,448
$212,923
-43%
Fundraising Events
$0
$0
-
Program Services
$5,384,588
$5,665,945
+5%
Membership Dues
$0
$0
-
Investments
$19,565
$69,392
+255%
Other
$14,466
$62,869
+335%
Total Revenues
$5,792,067
$6,011,129
+4%
Expenses
2023
2024
Change
Grants
$748,565
$32,767
-96%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,543,472
$2,420,078
+57%
Fees to Service Providers
$375,961
$70,250
-81%
Advertising & Promotion
$114,513
$52,475
-54%
Offices, Occupancy & IT
$210,343
$1,547,568
+636%
Interest
$0
$0
-
Depreciation
$25,950
$56,968
+120%
Other
$1,570,851
$1,383,792
-12%
Total Expenses
$4,589,655
$5,563,898
+21%
Net income
2023
2024
Change
Net income
+$1,202,412
+$447,231
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$3,889,308
$4,168,368
+7%
Admin
$700,347
$1,395,530
+99%
Fundraising
$0
$0
-
Total Expenses
$4,589,655
$5,563,898
+21%
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