Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,216,874
Program Services
97%
Other
3%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,210,091
Other
43%
Salaries & Benefits
41%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,082
$6,000
-70%
Government Grants
$530,000
$47,603
-91%
Fundraising Events
$0
$0
-
Program Services
$5,316,084
$6,005,704
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$157,567
-
Total Revenues
$5,866,166
$6,216,874
+6%
Expenses
2023
2024
Change
Grants
$645,728
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,148,160
$2,523,962
+17%
Fees to Service Providers
$697,534
$713,089
+2%
Advertising & Promotion
$14,285
$36,357
+155%
Offices, Occupancy & IT
$272,381
$253,276
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,236,592
$2,683,407
+20%
Total Expenses
$6,014,680
$6,210,091
+3%
Net income
2023
2024
Change
Net income
-$148,514
+$6,783
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$5,112,393
$5,256,997
+3%
Admin
$902,287
$953,094
+6%
Fundraising
$0
$0
-
Total Expenses
$6,014,680
$6,210,091
+3%