Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,510,533
Program Services
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,655,650
Other
44%
Salaries & Benefits
41%
Grants
9%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,266,223
$6,216,082
+18%
Membership Dues
$0
$0
-
Investments
$209,846
$294,451
+40%
Other
$0
$0
-
Total Revenues
$5,476,069
$6,510,533
+19%
Expenses
2023
2024
Change
Grants
$248,588
$522,231
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,215,338
$2,319,084
+5%
Fees to Service Providers
$116,895
$148,831
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$101,863
$135,174
+33%
Interest
$0
$0
-
Depreciation
$15,008
$14,508
-3%
Other
$1,896,424
$2,515,822
+33%
Total Expenses
$4,594,116
$5,655,650
+23%
Net income
2023
2024
Change
Net income
+$881,953
+$854,883
-3%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,594,116
$5,655,650
+23%