Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,013,245
Program Services
66%
Other
27%
Contributions
4%
Government Grants
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,060,524
Salaries & Benefits
66%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$97,571
$167,099
+71%
Government Grants
$238,769
$76,879
-68%
Fundraising Events
$0
$0
-
Program Services
$2,529,657
$2,664,391
+5%
Membership Dues
$0
$0
-
Investments
$4,733
$10,896
+130%
Other
$131,630
$1,093,980
+731%
Total Revenues
$3,002,360
$4,013,245
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,655,692
$2,695,836
+2%
Fees to Service Providers
$22,305
$47,240
+112%
Advertising & Promotion
$1,564
$1,757
+12%
Offices, Occupancy & IT
$202,956
$203,530
+0%
Interest
$15,353
$15,414
+0%
Depreciation
$85,981
$102,113
+19%
Other
$259,932
$994,634
+283%
Total Expenses
$3,243,783
$4,060,524
+25%
Net income
2023
2024
Change
Net income
-$241,423
-$47,279
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,482,942
$3,209,262
+29%
Admin
$760,841
$851,262
+12%
Fundraising
$0
$0
-
Total Expenses
$3,243,783
$4,060,524
+25%