Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,496,963
Program Services
79%
Government Grants
20%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,704,660
Salaries & Benefits
44%
Other
38%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,253
$10,893
-49%
Government Grants
$0
$500,000
-
Fundraising Events
$0
$0
-
Program Services
$1,010,774
$1,980,070
+96%
Membership Dues
$0
$0
-
Investments
$4,828
$0
-100%
Other
$896
$6,000
+570%
Total Revenues
$1,037,751
$2,496,963
+141%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$805,834
$750,404
-7%
Fees to Service Providers
$31,634
$174,534
+452%
Advertising & Promotion
$1,322
$2,166
+64%
Offices, Occupancy & IT
$107,077
$83,953
-22%
Interest
$0
$24,275
-
Depreciation
$10,739
$20,995
+96%
Other
$271,702
$648,333
+139%
Total Expenses
$1,228,308
$1,704,660
+39%
Net income
2023
2024
Change
Net income
-$190,557
+$792,303
-516%
Functional Expenses
Summary
2023
2024
Change
Program
$954,833
$1,358,739
+42%
Admin
$272,618
$345,585
+27%
Fundraising
$857
$336
-61%
Total Expenses
$1,228,308
$1,704,660
+39%