Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,063,406
Program Services
97%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,855,642
Other
57%
Salaries & Benefits
34%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,492
$0
-100%
Government Grants
$1,535,997
$101,039
-93%
Fundraising Events
$0
$0
-
Program Services
$2,138,258
$3,961,189
+85%
Membership Dues
$0
$0
-
Investments
$1,218
$0
-100%
Other
$38,158
$1,178
-97%
Total Revenues
$3,759,123
$4,063,406
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$1,188,988
$0
-100%
Salaries & Benefits
$1,354,297
$1,324,156
-2%
Fees to Service Providers
$41,863
$80,728
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$87,750
$219,353
+150%
Interest
$0
$0
-
Depreciation
$40,379
$41,387
+2%
Other
$1,023,183
$2,190,018
+114%
Total Expenses
$3,736,460
$3,855,642
+3%
Net income
2023
2024
Change
Net income
+$22,663
+$207,764
+817%
Functional Expenses
Summary
2023
2024
Change
Program
$3,584,763
$3,718,973
+4%
Admin
$133,606
$106,510
-20%
Fundraising
$18,091
$30,159
+67%
Total Expenses
$3,736,460
$3,855,642
+3%