Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,517,824
Government Grants
67%
Program Services
19%
Contributions
14%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,443,400
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
13%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$467,327
$746,346
+60%
Government Grants
$3,284,191
$3,676,199
+12%
Fundraising Events
$0
$0
-
Program Services
$1,022,893
$1,056,701
+3%
Membership Dues
$0
$0
-
Investments
$2,646
$19,628
+642%
Other
$14,146
$18,950
+34%
Total Revenues
$4,791,203
$5,517,824
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,217,673
$2,332,567
+5%
Fees to Service Providers
$1,308,313
$1,377,999
+5%
Advertising & Promotion
$5,550
$7,200
+30%
Offices, Occupancy & IT
$94,978
$95,537
+1%
Interest
$0
$0
-
Depreciation
$54,173
$56,649
+5%
Other
$586,239
$573,448
-2%
Total Expenses
$4,266,926
$4,443,400
+4%
Net income
2023
2024
Change
Net income
+$524,277
+$1,074,424
+105%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,603
$3,878,494
0%
Admin
$366,132
$544,596
+49%
Fundraising
$15,191
$20,310
+34%
Total Expenses
$4,266,926
$4,443,400
+4%