Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,480,747
Program Services
59%
Other
27%
Contributions
12%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,197,004
Salaries & Benefits
57%
Other
30%
Offices, Occupancy & IT
11%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,173,590
$1,013,279
-14%
Government Grants
$272,793
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,903,798
$5,038,804
+3%
Membership Dues
$0
$0
-
Investments
$100,963
$113,191
+12%
Other
$912
$2,315,473
+253790%
Total Revenues
$6,452,056
$8,480,747
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,793,660
$4,677,555
+23%
Fees to Service Providers
$326,099
$115,607
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$551,555
$868,830
+58%
Interest
$0
$0
-
Depreciation
$53,940
$66,358
+23%
Other
$2,087,656
$2,468,654
+18%
Total Expenses
$6,812,910
$8,197,004
+20%
Net income
2023
2024
Change
Net income
-$360,854
+$283,743
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$6,412,829
$5,967,896
-7%
Admin
$400,081
$2,229,108
+457%
Fundraising
$0
$0
-
Total Expenses
$6,812,910
$8,197,004
+20%