Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$11,015,296
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,922,427
Salaries & Benefits
81%
Offices, Occupancy & IT
14%
Grants
3%
Other
1%
Depreciation
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,684,282
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,289,137
$10,977,899
+18%
Membership Dues
$0
$0
-
Investments
$187,300
$37,397
-80%
Other
$11,667
$0
-100%
Total Revenues
$11,172,386
$11,015,296
-1%
Expenses
2023
2024
Change
Grants
$3,773,407
$226,651
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,895,674
$6,391,563
+8%
Fees to Service Providers
$3,451
$8,033
+133%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,104,000
$1,104,000
+0%
Interest
$0
$0
-
Depreciation
$83,933
$88,958
+6%
Other
$406,418
$103,222
-75%
Total Expenses
$11,266,883
$7,922,427
-30%
Net income
2023
2024
Change
Net income
-$94,497
+$3,092,869
-3373%
Functional Expenses
Summary
2023
2024
Change
Program
$10,828,451
$7,392,701
-32%
Admin
$438,432
$529,726
+21%
Fundraising
$0
$0
-
Total Expenses
$11,266,883
$7,922,427
-30%