Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,709,047
Program Services
48%
Government Grants
31%
Other
14%
Contributions
3%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,225,725
Other
53%
Salaries & Benefits
37%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,283
$194,500
+542%
Government Grants
$1,568,683
$1,777,179
+13%
Fundraising Events
$0
$0
-
Program Services
$3,114,605
$2,765,314
-11%
Membership Dues
$0
$0
-
Investments
$143,666
$144,419
+1%
Other
$561,625
$827,635
+47%
Total Revenues
$5,418,862
$5,709,047
+5%
Expenses
2023
2024
Change
Grants
$11,702
$8,100
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,145,844
$2,314,528
+8%
Fees to Service Providers
$297,695
$302,514
+2%
Advertising & Promotion
$18,122
$0
-100%
Offices, Occupancy & IT
$360,661
$278,948
-23%
Interest
$0
$0
-
Depreciation
$37,318
$24,116
-35%
Other
$2,874,907
$3,297,519
+15%
Total Expenses
$5,746,249
$6,225,725
+8%
Net income
2023
2024
Change
Net income
-$327,387
-$516,678
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$5,199,934
$5,111,821
-2%
Admin
$546,315
$1,113,904
+104%
Fundraising
$0
$0
-
Total Expenses
$5,746,249
$6,225,725
+8%