Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,112,471
Program Services
55%
Contributions
35%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,822,489
Grants
43%
Fees to Service Providers
31%
Salaries & Benefits
16%
Other
8%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,378,987
$1,792,366
-25%
Government Grants
$1,039,283
$474,154
-54%
Fundraising Events
$0
$0
-
Program Services
$1,176,914
$2,810,091
+139%
Membership Dues
$0
$0
-
Investments
$21
$35,860
+170662%
Other
$0
$0
-
Total Revenues
$4,595,205
$5,112,471
+11%
Expenses
2023
2024
Change
Grants
$159,000
$2,530,151
+1491%
Benefits to Members
$0
$0
-
Salaries & Benefits
$652,925
$938,531
+44%
Fees to Service Providers
$2,079,306
$1,781,991
-14%
Advertising & Promotion
$14,899
$26,284
+76%
Offices, Occupancy & IT
$297,596
$43,838
-85%
Interest
$18,691
$49,589
+165%
Depreciation
$402
$2,274
+466%
Other
$364,476
$449,831
+23%
Total Expenses
$3,587,295
$5,822,489
+62%
Net income
2023
2024
Change
Net income
+$1,007,910
-$710,018
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$2,999,715
$4,998,673
+67%
Admin
$426,246
$730,425
+71%
Fundraising
$161,334
$93,391
-42%
Total Expenses
$3,587,295
$5,822,489
+62%