Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,131,429
Program Services
46%
Other
37%
Investments
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,851,016
Salaries & Benefits
40%
Other
30%
Grants
29%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,802,150
$2,380,316
+32%
Membership Dues
$0
$0
-
Investments
$597,307
$826,946
+38%
Other
$2,863,714
$1,924,167
-33%
Total Revenues
$5,263,171
$5,131,429
-3%
Expenses
2023
2024
Change
Grants
$1,360,427
$1,402,764
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,350,151
$1,958,536
+45%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,656
$26,562
-48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,186,556
$1,463,154
+23%
Total Expenses
$3,947,790
$4,851,016
+23%
Net income
2023
2024
Change
Net income
+$1,315,381
+$280,413
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,660
$1,877,497
+12%
Admin
$2,264,130
$2,973,519
+31%
Fundraising
$0
$0
-
Total Expenses
$3,947,790
$4,851,016
+23%