Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,257,457
Government Grants
55%
Program Services
37%
Contributions
5%
Other
3%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$581,534
Salaries & Benefits
43%
Other
31%
Depreciation
17%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$32,371
$65,231
+102%
Government Grants
$0
$689,124
-
Fundraising Events
$0
$0
-
Program Services
$612,539
$466,408
-24%
Membership Dues
$180
$305
+69%
Investments
$1,067
$1,654
+55%
Other
$54,729
$34,735
-37%
Total Revenues
$700,886
$1,257,457
+79%
Expenses
2023
2024
Change
Grants
$1,839
$5,775
+214%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,494
$251,149
+4%
Fees to Service Providers
$11,886
$11,552
-3%
Advertising & Promotion
$223
$1,709
+666%
Offices, Occupancy & IT
$15,344
$15,322
0%
Interest
$18,144
$14,753
-19%
Depreciation
$72,606
$98,829
+36%
Other
$199,087
$182,445
-8%
Total Expenses
$561,623
$581,534
+4%
Net income
2023
2024
Change
Net income
+$139,263
+$675,923
+385%
Functional Expenses
Summary
2023
2024
Change
Program
$493,390
$504,709
+2%
Admin
$68,233
$76,825
+13%
Fundraising
$0
$0
-
Total Expenses
$561,623
$581,534
+4%