Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,349,978
Program Services
74%
Government Grants
13%
Investments
10%
Other
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,315,314
Salaries & Benefits
57%
Offices, Occupancy & IT
19%
Other
16%
Fees to Service Providers
7%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$686,094
-
Fundraising Events
$0
$0
-
Program Services
$4,111,840
$3,973,260
-3%
Membership Dues
$0
$0
-
Investments
$318,563
$529,211
+66%
Other
-$9,613
$161,413
-1779%
Total Revenues
$4,420,790
$5,349,978
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,581,931
$1,879,539
+19%
Fees to Service Providers
$188,722
$242,039
+28%
Advertising & Promotion
$40,817
$49,062
+20%
Offices, Occupancy & IT
$604,897
$615,665
+2%
Interest
$0
$0
-
Depreciation
$11,701
$10,195
-13%
Other
$507,110
$518,814
+2%
Total Expenses
$2,935,178
$3,315,314
+13%
Net income
2023
2024
Change
Net income
+$1,485,612
+$2,034,664
+37%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,935,178
$3,315,314
+13%