Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$7,220,272
Program Services
46%
Contributions
45%
Government Grants
7%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,621,976
Salaries & Benefits
77%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
7%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,132,559
$3,278,906
+54%
Government Grants
$333,885
$498,340
+49%
Fundraising Events
$0
$0
-
Program Services
$5,854,849
$3,325,255
-43%
Membership Dues
$0
$0
-
Investments
$78,651
$108,679
+38%
Other
-$34,000
$9,092
-127%
Total Revenues
$8,365,944
$7,220,272
-14%
Expenses
2023
2024
Change
Grants
$155,000
$210,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,591,253
$6,597,208
-23%
Fees to Service Providers
$2,941,365
$685,627
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$917,493
$563,195
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,018,649
$565,946
-44%
Total Expenses
$13,623,760
$8,621,976
-37%
Net income
2023
2024
Change
Net income
-$5,257,816
-$1,401,704
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$9,207,397
$5,832,615
-37%
Admin
$4,328,069
$2,712,212
-37%
Fundraising
$88,294
$77,149
-13%
Total Expenses
$13,623,760
$8,621,976
-37%