Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,833,613
Program Services
71%
Government Grants
27%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,081,895
Other
92%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$149,630
$129,209
-14%
Government Grants
$832,611
$1,284,287
+54%
Fundraising Events
$0
$0
-
Program Services
$1,451,736
$3,420,109
+136%
Membership Dues
$0
$0
-
Investments
$33
$8
-76%
Other
$0
$0
-
Total Revenues
$2,434,010
$4,833,613
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,365
$229,856
-23%
Fees to Service Providers
$73,792
$81,471
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$54,885
$55,364
+1%
Interest
$46,966
$48,876
+4%
Depreciation
$12,908
$12,908
+0%
Other
$1,973,075
$4,653,420
+136%
Total Expenses
$2,459,991
$5,081,895
+107%
Net income
2023
2024
Change
Net income
-$25,981
-$248,282
-856%
Functional Expenses
Summary
2023
2024
Change
Program
$2,314,320
$4,934,301
+113%
Admin
$102,990
$104,178
+1%
Fundraising
$42,681
$43,416
+2%
Total Expenses
$2,459,991
$5,081,895
+107%