Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,023,885
Contributions
41%
Program Services
40%
Government Grants
17%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,713,709
Fees to Service Providers
57%
Salaries & Benefits
17%
Other
17%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,938,561
$2,492,411
-37%
Government Grants
$1,978,038
$1,009,435
-49%
Fundraising Events
$0
$0
-
Program Services
$2,607,217
$2,436,092
-7%
Membership Dues
$0
$0
-
Investments
$53,970
$85,947
+59%
Other
$0
$0
-
Total Revenues
$8,577,786
$6,023,885
-30%
Expenses
2023
2024
Change
Grants
$346,250
$362,506
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,121
$966,403
-13%
Fees to Service Providers
$2,220,975
$3,230,219
+45%
Advertising & Promotion
$9,587
$8,910
-7%
Offices, Occupancy & IT
$107,045
$180,304
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$536,096
$965,367
+80%
Total Expenses
$4,336,074
$5,713,709
+32%
Net income
2023
2024
Change
Net income
+$4,241,712
+$310,176
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,447,547
$5,073,608
+47%
Admin
$638,940
$470,758
-26%
Fundraising
$249,587
$169,343
-32%
Total Expenses
$4,336,074
$5,713,709
+32%