Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,978,455
Other
66%
Program Services
21%
Government Grants
11%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,795,373
Salaries & Benefits
42%
Other
32%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Depreciation
6%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,051
$33,797
+320%
Government Grants
$326,373
$334,117
+2%
Fundraising Events
$0
$0
-
Program Services
$673,253
$636,611
-5%
Membership Dues
$0
$0
-
Investments
-$936
$680
-173%
Other
$588,481
$1,973,250
+235%
Total Revenues
$1,595,222
$2,978,455
+87%
Expenses
2023
2024
Change
Grants
$0
$59,822
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$713,190
$747,495
+5%
Fees to Service Providers
$118,982
$156,206
+31%
Advertising & Promotion
$27,525
$5,460
-80%
Offices, Occupancy & IT
$125,682
$137,468
+9%
Interest
$5,548
$7,649
+38%
Depreciation
$50,144
$113,041
+125%
Other
$444,110
$568,232
+28%
Total Expenses
$1,485,181
$1,795,373
+21%
Net income
2023
2024
Change
Net income
+$110,041
+$1,183,082
+975%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,181
$1,795,373
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,485,181
$1,795,373
+21%