Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,537,194
Government Grants
85%
Contributions
7%
Program Services
6%
Membership Dues
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$4,339,148
Salaries & Benefits
60%
Fees to Service Providers
21%
Other
17%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$344,086
$310,713
-10%
Government Grants
$2,488,429
$3,876,004
+56%
Fundraising Events
$0
$0
-
Program Services
$232,799
$291,626
+25%
Membership Dues
$29,002
$38,796
+34%
Investments
$4,284
$10,850
+153%
Other
$25,082
$9,205
-63%
Total Revenues
$3,123,682
$4,537,194
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,083,283
$2,589,913
+24%
Fees to Service Providers
$601,964
$895,092
+49%
Advertising & Promotion
$0
$891
-
Offices, Occupancy & IT
$63,593
$72,205
+14%
Interest
$70
$21
-70%
Depreciation
$41,775
$46,252
+11%
Other
$363,253
$734,774
+102%
Total Expenses
$3,153,938
$4,339,148
+38%
Net income
2023
2024
Change
Net income
-$30,256
+$198,046
-755%
Functional Expenses
Summary
2023
2024
Change
Program
$2,469,436
$3,589,842
+45%
Admin
$653,653
$735,778
+13%
Fundraising
$30,849
$13,528
-56%
Total Expenses
$3,153,938
$4,339,148
+38%