Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,576,066
Program Services
65%
Investments
24%
Government Grants
10%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,475,712
Salaries & Benefits
69%
Other
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$156,395
$340,733
+118%
Fundraising Events
$0
$0
-
Program Services
$1,960,174
$2,308,323
+18%
Membership Dues
$0
$0
-
Investments
$193,732
$846,106
+337%
Other
$289,284
$80,904
-72%
Total Revenues
$2,599,585
$3,576,066
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,647,100
$2,390,883
-10%
Fees to Service Providers
$53,870
$81,102
+51%
Advertising & Promotion
$16,586
$0
-100%
Offices, Occupancy & IT
$20,768
$89,811
+332%
Interest
$360
$2,764
+668%
Depreciation
$98,491
$103,217
+5%
Other
$495,628
$807,935
+63%
Total Expenses
$3,332,803
$3,475,712
+4%
Net income
2023
2024
Change
Net income
-$733,218
+$100,354
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,166,322
$2,259,222
+4%
Admin
$1,166,481
$1,216,490
+4%
Fundraising
$0
$0
-
Total Expenses
$3,332,803
$3,475,712
+4%