Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$22,132,443
Other
71%
Program Services
21%
Government Grants
5%
Investments
2%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,639,999
Salaries & Benefits
51%
Other
35%
Fees to Service Providers
10%
Advertising & Promotion
3%
Grants
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$328,262
$257,561
-22%
Government Grants
$818,525
$1,036,450
+27%
Fundraising Events
$0
$0
-
Program Services
$5,980,867
$4,631,328
-23%
Membership Dues
$0
$0
-
Investments
$471,283
$492,718
+5%
Other
$722,286
$15,714,386
+2076%
Total Revenues
$8,321,223
$22,132,443
+166%
Expenses
2023
2024
Change
Grants
$45,366
$38,160
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,266,241
$2,865,909
-12%
Fees to Service Providers
$555,802
$571,135
+3%
Advertising & Promotion
$76,224
$157,374
+106%
Offices, Occupancy & IT
$30,683
$29,863
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,450
$1,977,558
+212%
Total Expenses
$4,607,766
$5,639,999
+22%
Net income
2023
2024
Change
Net income
+$3,713,457
+$16,492,444
+344%
Functional Expenses
Summary
2023
2024
Change
Program
$2,846,232
$3,795,045
+33%
Admin
$1,761,534
$1,844,954
+5%
Fundraising
$0
$0
-
Total Expenses
$4,607,766
$5,639,999
+22%