Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$2,213,076
Program Services
72%
Government Grants
16%
Contributions
11%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$2,259,103
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$318,465
$243,813
-23%
Government Grants
$195,666
$353,411
+81%
Fundraising Events
$0
$0
-
Program Services
$1,376,376
$1,587,572
+15%
Membership Dues
$0
$17,614
-
Investments
$1,250
$6,748
+440%
Other
$3,566
$3,918
+10%
Total Revenues
$1,895,323
$2,213,076
+17%
Expenses
2023
2024
Change
Grants
$8,731
$9,397
+8%
Benefits to Members
$0
$7,685
-
Salaries & Benefits
$1,138,396
$1,453,404
+28%
Fees to Service Providers
$316,203
$454,216
+44%
Advertising & Promotion
$2,515
$18,973
+654%
Offices, Occupancy & IT
$165,330
$105,302
-36%
Interest
$0
$0
-
Depreciation
$2,075
$5,935
+186%
Other
$147,624
$204,191
+38%
Total Expenses
$1,780,874
$2,259,103
+27%
Net income
2023
2024
Change
Net income
+$114,449
-$46,027
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$1,780,874
$2,120,926
+19%
Admin
$0
$138,177
-
Fundraising
$0
$0
-
Total Expenses
$1,780,874
$2,259,103
+27%