Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$10,811,577
Contributions
56%
Program Services
37%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,824,519
Salaries & Benefits
44%
Other
17%
Interest
13%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,210,660
$6,002,500
+172%
Government Grants
$0
$817,776
-
Fundraising Events
$0
$0
-
Program Services
$3,267,794
$3,952,390
+21%
Membership Dues
$0
$0
-
Investments
$522,298
$38,911
-93%
Other
$0
$0
-
Total Revenues
$6,000,752
$10,811,577
+80%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,257,944
$4,303,029
+1%
Fees to Service Providers
$761,230
$1,225,893
+61%
Advertising & Promotion
$172,394
$101,584
-41%
Offices, Occupancy & IT
$556,128
$650,877
+17%
Interest
$804,409
$1,324,304
+65%
Depreciation
$515,037
$537,472
+4%
Other
$2,496,960
$1,681,360
-33%
Total Expenses
$9,564,102
$9,824,519
+3%
Net income
2023
2024
Change
Net income
-$3,563,350
+$987,058
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$6,509,299
$8,231,490
+26%
Admin
$2,717,832
$1,322,836
-51%
Fundraising
$336,971
$270,193
-20%
Total Expenses
$9,564,102
$9,824,519
+3%