Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,953,170
Program Services
93%
Government Grants
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,737,136
Salaries & Benefits
38%
Other
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$121,140
-
Fundraising Events
$0
$0
-
Program Services
$1,508,969
$1,813,907
+20%
Membership Dues
$0
$0
-
Investments
$7,059
$18,123
+157%
Other
$0
$0
-
Total Revenues
$1,516,028
$1,953,170
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,197
$658,969
+26%
Fees to Service Providers
$58,954
$65,681
+11%
Advertising & Promotion
$21,038
$17,776
-16%
Offices, Occupancy & IT
$328,069
$347,176
+6%
Interest
$0
$0
-
Depreciation
$38,700
$38,700
+0%
Other
$474,585
$608,834
+28%
Total Expenses
$1,444,543
$1,737,136
+20%
Net income
2023
2024
Change
Net income
+$71,485
+$216,034
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,895
$1,536,541
+20%
Admin
$160,648
$200,595
+25%
Fundraising
$0
$0
-
Total Expenses
$1,444,543
$1,737,136
+20%