Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,923,945
Contributions
70%
Government Grants
24%
Program Services
4%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,828,691
Other
37%
Salaries & Benefits
36%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Interest
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,100,810
$4,845,549
-5%
Government Grants
$683,269
$1,690,195
+147%
Fundraising Events
$0
$0
-
Program Services
$56,835
$288,918
+408%
Membership Dues
$0
$0
-
Investments
$12,813
$8,355
-35%
Other
$241,540
$90,928
-62%
Total Revenues
$6,095,267
$6,923,945
+14%
Expenses
2023
2024
Change
Grants
$100,308
$86,528
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,156,044
$2,481,544
+15%
Fees to Service Providers
$181,850
$251,449
+38%
Advertising & Promotion
$58,612
$50,377
-14%
Offices, Occupancy & IT
$723,178
$748,981
+4%
Interest
$173,804
$149,249
-14%
Depreciation
$518,526
$518,760
+0%
Other
$2,321,967
$2,541,803
+9%
Total Expenses
$6,234,289
$6,828,691
+10%
Net income
2023
2024
Change
Net income
-$139,022
+$95,254
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$4,614,271
$4,954,866
+7%
Admin
$1,620,018
$1,873,825
+16%
Fundraising
$0
$0
-
Total Expenses
$6,234,289
$6,828,691
+10%