Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,330,881
Program Services
>99%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,356,645
Other
46%
Salaries & Benefits
44%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$27,595
$23,225
-16%
Government Grants
$140,488
$43,887
-69%
Fundraising Events
$0
$0
-
Program Services
$6,359,675
$8,263,757
+30%
Membership Dues
$0
$0
-
Investments
$230
$12
-95%
Other
$0
$0
-
Total Revenues
$6,527,988
$8,330,881
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,930,402
$3,233,707
+10%
Fees to Service Providers
$27,324
$35,635
+30%
Advertising & Promotion
$7,398
$2,033
-73%
Offices, Occupancy & IT
$410,425
$595,907
+45%
Interest
$8,492
$5,453
-36%
Depreciation
$82,518
$84,499
+2%
Other
$3,099,184
$3,399,411
+10%
Total Expenses
$6,565,743
$7,356,645
+12%
Net income
2023
2024
Change
Net income
-$37,755
+$974,236
-2680%
Functional Expenses
Summary
2023
2024
Change
Program
$5,967,367
$6,613,862
+11%
Admin
$598,376
$742,783
+24%
Fundraising
$0
$0
-
Total Expenses
$6,565,743
$7,356,645
+12%