Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,969,034
Program Services
91%
Government Grants
7%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,285,390
Salaries & Benefits
48%
Fees to Service Providers
27%
Other
25%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$36,683
$198,500
+441%
Fundraising Events
$0
$0
-
Program Services
$2,538,180
$2,708,556
+7%
Membership Dues
$0
$0
-
Investments
$16
$17,160
+107150%
Other
$39,788
$44,818
+13%
Total Revenues
$2,614,667
$2,969,034
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$600,056
$1,095,745
+83%
Fees to Service Providers
$611,178
$612,588
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$593,163
$577,057
-3%
Total Expenses
$1,804,397
$2,285,390
+27%
Net income
2023
2024
Change
Net income
+$810,270
+$683,644
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,804,397
$2,285,390
+27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,804,397
$2,285,390
+27%
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