Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,137,377
Program Services
77%
Contributions
16%
Government Grants
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,558,880
Salaries & Benefits
39%
Offices, Occupancy & IT
18%
Fees to Service Providers
17%
Other
14%
Depreciation
10%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$101,000
$502,550
+398%
Government Grants
$750,922
$171,653
-77%
Fundraising Events
$0
$0
-
Program Services
$1,634,331
$2,430,871
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$69
$32,303
+46716%
Total Revenues
$2,486,322
$3,137,377
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,470
$1,783,652
+30%
Fees to Service Providers
$842,499
$794,497
-6%
Advertising & Promotion
$128,501
$2,376
-98%
Offices, Occupancy & IT
$637,496
$821,850
+29%
Interest
$128,588
$72,950
-43%
Depreciation
$436,746
$452,713
+4%
Other
$283,715
$630,842
+122%
Total Expenses
$3,828,015
$4,558,880
+19%
Net income
2023
2024
Change
Net income
-$1,341,693
-$1,421,503
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$2,597,556
$3,275,520
+26%
Admin
$1,230,459
$1,283,360
+4%
Fundraising
$0
$0
-
Total Expenses
$3,828,015
$4,558,880
+19%