Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,136,904
Program Services
50%
Other
38%
Government Grants
11%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,139,975
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$74,045
$63,040
-15%
Government Grants
$587,618
$542,779
-8%
Fundraising Events
$0
$0
-
Program Services
$2,513,764
$2,578,573
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,370,566
$1,952,512
+42%
Total Revenues
$4,545,993
$5,136,904
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,743,034
$6,414,630
+12%
Fees to Service Providers
$677,789
$331,424
-51%
Advertising & Promotion
$151,682
$144,032
-5%
Offices, Occupancy & IT
$412,368
$794,418
+93%
Interest
$8,375
$8,000
-4%
Depreciation
$123,362
$93,111
-25%
Other
$1,247,813
$1,354,360
+9%
Total Expenses
$8,364,423
$9,139,975
+9%
Net income
2023
2024
Change
Net income
-$3,818,430
-$4,003,071
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,043,586
$2,453,475
+20%
Admin
$6,320,837
$6,260,724
-1%
Fundraising
$0
$425,776
-
Total Expenses
$8,364,423
$9,139,975
+9%