Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,398,692
Program Services
50%
Government Grants
42%
Other
4%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,486,450
Salaries & Benefits
45%
Offices, Occupancy & IT
32%
Depreciation
14%
Fees to Service Providers
7%
Advertising & Promotion
1%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$125
$1,558
+1146%
Government Grants
$958,200
$1,005,420
+5%
Fundraising Events
$0
$0
-
Program Services
$836,693
$1,207,262
+44%
Membership Dues
$0
$0
-
Investments
$15,634
$77,529
+396%
Other
$25,201
$106,923
+324%
Total Revenues
$1,835,853
$2,398,692
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,022,953
$1,123,847
+10%
Fees to Service Providers
$178,009
$175,291
-2%
Advertising & Promotion
$22,351
$32,427
+45%
Offices, Occupancy & IT
$843,864
$797,030
-6%
Interest
$0
$0
-
Depreciation
$249,711
$336,614
+35%
Other
$54,411
$21,241
-61%
Total Expenses
$2,371,299
$2,486,450
+5%
Net income
2023
2024
Change
Net income
-$535,446
-$87,758
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,747,749
$1,885,586
+8%
Admin
$623,550
$600,864
-4%
Fundraising
$0
$0
-
Total Expenses
$2,371,299
$2,486,450
+5%