Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,235,021
Program Services
98%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,971,253
Offices, Occupancy & IT
57%
Grants
17%
Depreciation
9%
Fees to Service Providers
7%
Salaries & Benefits
6%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,000
$150,000
+500%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,071,630
$6,084,970
+0%
Membership Dues
$0
$0
-
Investments
$0
$51
-
Other
$0
$0
-
Total Revenues
$6,096,630
$6,235,021
+2%
Expenses
2023
2024
Change
Grants
$0
$1,170,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$416,830
$411,451
-1%
Fees to Service Providers
$213,900
$500,956
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,985,288
$3,988,696
+0%
Interest
$0
$0
-
Depreciation
$623,603
$624,197
+0%
Other
$16,925
$275,953
+1530%
Total Expenses
$5,256,546
$6,971,253
+33%
Net income
2023
2024
Change
Net income
+$840,084
-$736,232
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,506
$5,976,249
+30%
Admin
$620,302
$972,938
+57%
Fundraising
$21,738
$22,066
+2%
Total Expenses
$5,256,546
$6,971,253
+33%