Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,235,612
Program Services
98%
Government Grants
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,969,363
Salaries & Benefits
80%
Fees to Service Providers
7%
Other
7%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,087
$179,290
+615%
Fundraising Events
$0
$0
-
Program Services
$6,658,146
$7,056,322
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$6,683,233
$7,235,612
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,965,430
$5,577,915
+12%
Fees to Service Providers
$361,405
$482,611
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$404,149
$434,800
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$303,622
$474,037
+56%
Total Expenses
$6,034,606
$6,969,363
+15%
Net income
2023
2024
Change
Net income
+$648,627
+$266,249
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$5,755,928
$6,604,415
+15%
Admin
$278,678
$364,948
+31%
Fundraising
$0
$0
-
Total Expenses
$6,034,606
$6,969,363
+15%