Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$9,570,236
Contributions
66%
Government Grants
32%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,763,548
Salaries & Benefits
60%
Other
16%
Fees to Service Providers
13%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,075,232
$6,297,895
+203%
Government Grants
$2,865,608
$3,104,244
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$26,254
-
Membership Dues
$0
$0
-
Investments
$1,641
$79,746
+4760%
Other
$57,899
$62,097
+7%
Total Revenues
$5,000,380
$9,570,236
+91%
Expenses
2023
2024
Change
Grants
$187,104
$186,057
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,546,968
$3,436,215
-3%
Fees to Service Providers
$555,666
$770,845
+39%
Advertising & Promotion
$30,907
$8,001
-74%
Offices, Occupancy & IT
$326,187
$338,198
+4%
Interest
$919
$0
-100%
Depreciation
$91,191
$86,554
-5%
Other
$952,845
$937,678
-2%
Total Expenses
$5,691,787
$5,763,548
+1%
Net income
2023
2024
Change
Net income
-$691,407
+$3,806,688
-651%
Functional Expenses
Summary
2023
2024
Change
Program
$4,465,443
$4,298,986
-4%
Admin
$877,363
$1,060,759
+21%
Fundraising
$348,981
$403,803
+16%
Total Expenses
$5,691,787
$5,763,548
+1%