Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,241,901
Government Grants
62%
Other
22%
Program Services
9%
Contributions
7%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,457,369
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
7%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,107,525
$687,422
-38%
Government Grants
$5,709,653
$6,305,195
+10%
Fundraising Events
$24,745
$55,197
+123%
Program Services
$753,372
$942,475
+25%
Membership Dues
$0
$0
-
Investments
$2,877
$42,844
+1389%
Other
$1,928,827
$2,208,768
+15%
Total Revenues
$9,526,999
$10,241,901
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,141,076
$7,049,393
+15%
Fees to Service Providers
$766,654
$999,765
+30%
Advertising & Promotion
$7,510
$20,804
+177%
Offices, Occupancy & IT
$1,351,243
$1,490,655
+10%
Interest
$25,760
$24,420
-5%
Depreciation
$150,544
$169,894
+13%
Other
$728,275
$702,438
-4%
Total Expenses
$9,171,062
$10,457,369
+14%
Net income
2023
2024
Change
Net income
+$355,937
-$215,468
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$8,471,302
$9,337,963
+10%
Admin
$699,760
$1,119,406
+60%
Fundraising
$0
$0
-
Total Expenses
$9,171,062
$10,457,369
+14%