Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,152,950
Program Services
93%
Government Grants
7%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,756,939
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
9%
Depreciation
3%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$50
$0
-100%
Government Grants
$0
$281,749
-
Fundraising Events
$0
$0
-
Program Services
$2,851,304
$3,858,960
+35%
Membership Dues
$0
$0
-
Investments
$0
$1,129
-
Other
$0
$11,112
-
Total Revenues
$2,851,354
$4,152,950
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,472
$2,627,867
+45%
Fees to Service Providers
$20,867
$19,426
-7%
Advertising & Promotion
$9,314
$10,458
+12%
Offices, Occupancy & IT
$174,697
$350,407
+101%
Interest
$21,445
$21,002
-2%
Depreciation
$81,889
$109,454
+34%
Other
$536,034
$618,325
+15%
Total Expenses
$2,662,718
$3,756,939
+41%
Net income
2023
2024
Change
Net income
+$188,636
+$396,011
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,648
$3,286,575
+28%
Admin
$104,070
$470,364
+352%
Fundraising
$0
$0
-
Total Expenses
$2,662,718
$3,756,939
+41%