Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,874,394
Program Services
95%
Government Grants
3%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,900,028
Salaries & Benefits
57%
Other
31%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$5,331
-
Government Grants
$10,431
$151,861
+1356%
Fundraising Events
$0
$0
-
Program Services
$4,534,076
$5,594,825
+23%
Membership Dues
$0
$0
-
Investments
$22,261
$11,233
-50%
Other
$2,083,529
$111,144
-95%
Total Revenues
$6,650,297
$5,874,394
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,006,436
$2,233,434
+11%
Fees to Service Providers
$139,482
$24,899
-82%
Advertising & Promotion
$34,564
$78,448
+127%
Offices, Occupancy & IT
$442,918
$281,690
-36%
Interest
$0
$0
-
Depreciation
$301,588
$72,893
-76%
Other
$878,802
$1,208,664
+38%
Total Expenses
$3,803,790
$3,900,028
+3%
Net income
2023
2024
Change
Net income
+$2,846,507
+$1,974,366
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,731,247
$1,292,036
-53%
Admin
$1,072,543
$2,607,992
+143%
Fundraising
$0
$0
-
Total Expenses
$3,803,790
$3,900,028
+3%