Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,046,310
Program Services
67%
Government Grants
12%
Contributions
12%
Other
8%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,973,296
Salaries & Benefits
54%
Other
24%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$884,760
$934,936
+6%
Government Grants
$1,923,803
$982,304
-49%
Fundraising Events
$0
$0
-
Program Services
$6,186,862
$5,377,435
-13%
Membership Dues
$0
$0
-
Investments
$119,849
$131,347
+10%
Other
$551,954
$620,288
+12%
Total Revenues
$9,667,228
$8,046,310
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,487,606
$4,278,519
-22%
Fees to Service Providers
$1,541,224
$933,092
-39%
Advertising & Promotion
$35,335
$102,127
+189%
Offices, Occupancy & IT
$1,480,322
$686,643
-54%
Interest
$0
$0
-
Depreciation
$69,301
$77,868
+12%
Other
$2,707,582
$1,895,047
-30%
Total Expenses
$11,321,370
$7,973,296
-30%
Net income
2023
2024
Change
Net income
-$1,654,142
+$73,014
-104%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,321,370
$7,973,296
-30%