Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,080,631
Contributions
71%
Government Grants
13%
Program Services
11%
Investments
4%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,608,207
Salaries & Benefits
61%
Other
36%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,440,937
$4,998,641
-22%
Government Grants
$858,050
$954,575
+11%
Fundraising Events
$0
$0
-
Program Services
$1,272,559
$750,832
-41%
Membership Dues
$0
$0
-
Investments
$61,138
$297,872
+387%
Other
$90,298
$78,711
-13%
Total Revenues
$8,722,982
$7,080,631
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,507
$3,399,325
+27%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,231
$7,832
+8%
Offices, Occupancy & IT
$131,189
$155,080
+18%
Interest
$18,027
$21,531
+19%
Depreciation
$0
$0
-
Other
$2,919,976
$2,024,439
-31%
Total Expenses
$5,749,930
$5,608,207
-2%
Net income
2023
2024
Change
Net income
+$2,973,052
+$1,472,424
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$4,399,172
$3,974,564
-10%
Admin
$810,275
$949,888
+17%
Fundraising
$540,483
$683,755
+27%
Total Expenses
$5,749,930
$5,608,207
-2%