Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,190,455
Program Services
79%
Government Grants
21%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,437,436
Depreciation
37%
Salaries & Benefits
27%
Other
19%
Interest
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$52,000
$455,000
+775%
Fundraising Events
$0
$0
-
Program Services
$1,514,308
$1,729,224
+14%
Membership Dues
$0
$0
-
Investments
$7,696
$6,231
-19%
Other
$100
$0
-100%
Total Revenues
$1,574,104
$2,190,455
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,871
$648,617
+33%
Fees to Service Providers
$26,281
$30,290
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,334
$165,409
+5%
Interest
$204,296
$218,452
+7%
Depreciation
$909,610
$901,555
-1%
Other
$434,721
$473,113
+9%
Total Expenses
$2,218,113
$2,437,436
+10%
Net income
2023
2024
Change
Net income
-$644,009
-$246,981
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$2,067,332
$2,301,425
+11%
Admin
$150,781
$136,011
-10%
Fundraising
$0
$0
-
Total Expenses
$2,218,113
$2,437,436
+10%