Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,852,350
Government Grants
68%
Contributions
32%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,847,057
Salaries & Benefits
44%
Fees to Service Providers
21%
Grants
13%
Offices, Occupancy & IT
12%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,887,504
$901,477
-52%
Government Grants
$446,375
$1,943,522
+335%
Fundraising Events
$0
$0
-
Program Services
$0
$2,400
-
Membership Dues
$0
$0
-
Investments
$53
$41
-23%
Other
$1,126
$4,910
+336%
Total Revenues
$2,335,058
$2,852,350
+22%
Expenses
2023
2024
Change
Grants
$14,661
$356,041
+2328%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,431,683
$1,263,824
-12%
Fees to Service Providers
$367,230
$599,123
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$346,862
$333,017
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$177,933
$295,052
+66%
Total Expenses
$2,338,369
$2,847,057
+22%
Net income
2023
2024
Change
Net income
-$3,311
+$5,293
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,489
$2,210,658
+35%
Admin
$622,082
$554,145
-11%
Fundraising
$84,798
$82,254
-3%
Total Expenses
$2,338,369
$2,847,057
+22%