Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,756,711
Program Services
48%
Government Grants
29%
Contributions
13%
Other
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,635,063
Other
33%
Salaries & Benefits
23%
Offices, Occupancy & IT
19%
Depreciation
10%
Fees to Service Providers
8%
Interest
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$249,713
$474,553
+90%
Government Grants
$0
$1,093,453
-
Fundraising Events
$0
$0
-
Program Services
$1,593,934
$1,784,789
+12%
Membership Dues
$0
$0
-
Investments
$0
$116,884
-
Other
$416,247
$287,032
-31%
Total Revenues
$2,259,894
$3,756,711
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$515,833
$604,657
+17%
Fees to Service Providers
$189,299
$205,803
+9%
Advertising & Promotion
$0
$600
-
Offices, Occupancy & IT
$377,031
$492,741
+31%
Interest
$197,966
$196,308
-1%
Depreciation
$218,545
$265,415
+21%
Other
$719,001
$869,539
+21%
Total Expenses
$2,217,675
$2,635,063
+19%
Net income
2023
2024
Change
Net income
+$42,219
+$1,121,648
+2557%
Functional Expenses
Summary
2023
2024
Change
Program
$1,113,793
$1,340,332
+20%
Admin
$1,071,550
$1,215,168
+13%
Fundraising
$32,332
$79,563
+146%
Total Expenses
$2,217,675
$2,635,063
+19%