Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,406,073
Program Services
84%
Government Grants
7%
Investments
6%
Contributions
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,167,379
Other
47%
Salaries & Benefits
36%
Interest
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$774,224
$74,017
-90%
Government Grants
$153,846
$172,208
+12%
Fundraising Events
$0
$0
-
Program Services
$1,676,180
$2,021,356
+21%
Membership Dues
$0
$0
-
Investments
$33,984
$136,492
+302%
Other
$0
$2,000
-
Total Revenues
$2,638,234
$2,406,073
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,167,220
$1,137,753
-3%
Fees to Service Providers
$50,050
$67,986
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,720
$108,680
+15%
Interest
$310,635
$350,511
+13%
Depreciation
$20,172
$20,825
+3%
Other
$1,189,830
$1,481,624
+25%
Total Expenses
$2,832,627
$3,167,379
+12%
Net income
2023
2024
Change
Net income
-$194,393
-$761,306
-292%
Functional Expenses
Summary
2023
2024
Change
Program
$2,213,075
$2,595,278
+17%
Admin
$330,947
$315,016
-5%
Fundraising
$288,605
$257,085
-11%
Total Expenses
$2,832,627
$3,167,379
+12%