Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,274,584
Program Services
73%
Contributions
26%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,708,474
Fees to Service Providers
43%
Salaries & Benefits
38%
Grants
12%
Other
4%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$305,746
$1,865,741
+510%
Government Grants
$0
$29,474
-
Fundraising Events
$0
$0
-
Program Services
$5,258,831
$5,329,142
+1%
Membership Dues
$0
$0
-
Investments
$2,814
$50,227
+1685%
Other
$0
$0
-
Total Revenues
$5,567,391
$7,274,584
+31%
Expenses
2023
2024
Change
Grants
$427,258
$686,886
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,793,289
$2,160,649
+20%
Fees to Service Providers
$2,598,331
$2,431,197
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$181,268
$177,041
-2%
Interest
$905
$32,060
+3443%
Depreciation
$0
$0
-
Other
$198,977
$220,641
+11%
Total Expenses
$5,200,028
$5,708,474
+10%
Net income
2023
2024
Change
Net income
+$367,363
+$1,566,110
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$4,995,979
$5,425,982
+9%
Admin
$204,049
$282,492
+38%
Fundraising
$0
$0
-
Total Expenses
$5,200,028
$5,708,474
+10%