Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,922,137
Government Grants
63%
Program Services
37%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,422,561
Salaries & Benefits
55%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,343,856
$0
-100%
Government Grants
$0
$3,715,146
-
Fundraising Events
$0
$0
-
Program Services
$2,505,836
$2,206,907
-12%
Membership Dues
$0
$0
-
Investments
$0
$84
-
Other
$0
$0
-
Total Revenues
$4,849,692
$5,922,137
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,268,869
$3,007,534
-8%
Fees to Service Providers
$657,936
$938,553
+43%
Advertising & Promotion
$37,925
$60,966
+61%
Offices, Occupancy & IT
$205,920
$73,154
-64%
Interest
$33,304
$46,760
+40%
Depreciation
$0
$0
-
Other
$1,148,246
$1,295,594
+13%
Total Expenses
$5,352,200
$5,422,561
+1%
Net income
2023
2024
Change
Net income
-$502,508
+$499,576
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$4,524,452
$4,166,494
-8%
Admin
$827,748
$1,256,067
+52%
Fundraising
$0
$0
-
Total Expenses
$5,352,200
$5,422,561
+1%
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