Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,065,820
Program Services
88%
Government Grants
8%
Contributions
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,579,150
Salaries & Benefits
79%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$72,398
$121,997
+69%
Government Grants
$612,122
$416,023
-32%
Fundraising Events
$0
$0
-
Program Services
$3,665,721
$4,444,582
+21%
Membership Dues
$0
$0
-
Investments
$58,840
$80,168
+36%
Other
$17,457
$3,050
-83%
Total Revenues
$4,426,538
$5,065,820
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,025,252
$3,603,010
+19%
Fees to Service Providers
$20,649
$18,476
-11%
Advertising & Promotion
$10,284
$16,712
+63%
Offices, Occupancy & IT
$322,543
$381,860
+18%
Interest
$0
$0
-
Depreciation
$3,513
$8,708
+148%
Other
$476,798
$550,384
+15%
Total Expenses
$3,859,039
$4,579,150
+19%
Net income
2023
2024
Change
Net income
+$567,499
+$486,670
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$3,166,618
$3,818,107
+21%
Admin
$502,168
$515,980
+3%
Fundraising
$190,253
$245,063
+29%
Total Expenses
$3,859,039
$4,579,150
+19%