Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,725,116
Program Services
75%
Government Grants
20%
Other
3%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,462,863
Salaries & Benefits
52%
Other
36%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$318,608
$33,270
-90%
Government Grants
$0
$537,820
-
Fundraising Events
$0
$0
-
Program Services
$1,318,609
$2,054,959
+56%
Membership Dues
$0
$0
-
Investments
$2,386
$4,521
+89%
Other
$3,821
$94,546
+2374%
Total Revenues
$1,643,424
$2,725,116
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$742,028
$1,273,727
+72%
Fees to Service Providers
$594,433
$179,744
-70%
Advertising & Promotion
$7,607
$8,833
+16%
Offices, Occupancy & IT
$58,356
$89,462
+53%
Interest
$5,861
$6,919
+18%
Depreciation
$22,025
$22,128
+0%
Other
$110,379
$882,050
+699%
Total Expenses
$1,540,689
$2,462,863
+60%
Net income
2023
2024
Change
Net income
+$102,735
+$262,253
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$1,211,666
$1,993,434
+65%
Admin
$299,714
$429,863
+43%
Fundraising
$29,309
$39,566
+35%
Total Expenses
$1,540,689
$2,462,863
+60%