Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,820,812
Program Services
73%
Government Grants
23%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,182,469
Other
49%
Salaries & Benefits
25%
Depreciation
16%
Offices, Occupancy & IT
4%
Interest
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$1,317,713
-
Fundraising Events
$0
$0
-
Program Services
$3,798,419
$4,227,601
+11%
Membership Dues
$0
$0
-
Investments
$54,040
$38,036
-30%
Other
$328,662
$237,462
-28%
Total Revenues
$4,181,121
$5,820,812
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,464
$1,042,510
+10%
Fees to Service Providers
$103,966
$102,309
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,817
$175,004
0%
Interest
$165,804
$173,209
+4%
Depreciation
$638,483
$652,497
+2%
Other
$2,006,664
$2,036,940
+2%
Total Expenses
$4,038,198
$4,182,469
+4%
Net income
2023
2024
Change
Net income
+$142,923
+$1,638,343
+1046%
Functional Expenses
Summary
2023
2024
Change
Program
$3,194,039
$3,293,347
+3%
Admin
$844,159
$889,122
+5%
Fundraising
$0
$0
-
Total Expenses
$4,038,198
$4,182,469
+4%