Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,892,998
Program Services
73%
Government Grants
18%
Contributions
7%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,250,855
Salaries & Benefits
59%
Other
27%
Depreciation
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$406,860
$940,962
+131%
Government Grants
$1,536,311
$2,379,234
+55%
Fundraising Events
$0
$0
-
Program Services
$9,612,083
$9,372,568
-2%
Membership Dues
$0
$0
-
Investments
$5,374
$20,399
+280%
Other
$184,302
$179,835
-2%
Total Revenues
$11,744,930
$12,892,998
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,421,042
$7,277,505
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$81,790
$56,837
-31%
Offices, Occupancy & IT
$755,535
$724,184
-4%
Interest
$0
$0
-
Depreciation
$871,628
$855,206
-2%
Other
$2,433,400
$3,337,123
+37%
Total Expenses
$11,563,395
$12,250,855
+6%
Net income
2023
2024
Change
Net income
+$181,535
+$642,143
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$10,410,455
$10,734,373
+3%
Admin
$1,152,940
$1,516,482
+32%
Fundraising
$0
$0
-
Total Expenses
$11,563,395
$12,250,855
+6%