Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,171,084
Government Grants
69%
Contributions
14%
Program Services
14%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,236,380
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,009,508
$1,322,114
+31%
Government Grants
$8,143,473
$6,299,339
-23%
Fundraising Events
$192,178
$224,210
+17%
Program Services
$1,168,382
$1,248,312
+7%
Membership Dues
$0
$0
-
Investments
$23,545
$31,677
+35%
Other
$76,251
$45,432
-40%
Total Revenues
$10,613,337
$9,171,084
-14%
Expenses
2023
2024
Change
Grants
$200
$8,663
+4232%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,565,334
$5,824,734
+5%
Fees to Service Providers
$1,401,862
$773,774
-45%
Advertising & Promotion
$3,871
$4,150
+7%
Offices, Occupancy & IT
$780,054
$731,229
-6%
Interest
$0
$0
-
Depreciation
$474,887
$460,312
-3%
Other
$1,626,671
$1,433,518
-12%
Total Expenses
$9,852,879
$9,236,380
-6%
Net income
2023
2024
Change
Net income
+$760,458
-$65,296
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$7,757,690
$7,528,568
-3%
Admin
$1,933,380
$1,507,496
-22%
Fundraising
$161,809
$200,316
+24%
Total Expenses
$9,852,879
$9,236,380
-6%