Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$12,084,148
Contributions
78%
Government Grants
12%
Program Services
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$12,093,842
Salaries & Benefits
30%
Other
23%
Fees to Service Providers
17%
Offices, Occupancy & IT
15%
Depreciation
8%
Advertising & Promotion
3%
Interest
2%
Grants
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,728,164
$9,454,388
-36%
Government Grants
$1,313,097
$1,491,353
+14%
Fundraising Events
$0
$0
-
Program Services
$1,263,840
$1,131,512
-10%
Membership Dues
$0
$0
-
Investments
$7,087
$6,895
-3%
Other
$0
$0
-
Total Revenues
$17,312,188
$12,084,148
-30%
Expenses
2023
2024
Change
Grants
$0
$125,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,741,000
$3,606,334
+32%
Fees to Service Providers
$2,481,189
$2,114,677
-15%
Advertising & Promotion
$364,162
$419,337
+15%
Offices, Occupancy & IT
$1,277,986
$1,861,492
+46%
Interest
$127,872
$227,657
+78%
Depreciation
$838,200
$931,339
+11%
Other
$1,506,822
$2,808,006
+86%
Total Expenses
$9,337,231
$12,093,842
+30%
Net income
2023
2024
Change
Net income
+$7,974,957
-$9,694
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$6,508,661
$8,615,381
+32%
Admin
$1,778,964
$2,669,555
+50%
Fundraising
$1,049,606
$808,906
-23%
Total Expenses
$9,337,231
$12,093,842
+30%