Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,277,559
Program Services
98%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,774,245
Salaries & Benefits
78%
Offices, Occupancy & IT
10%
Grants
7%
Other
4%
Depreciation
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$506,965
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$9,459,497
$8,127,952
-14%
Membership Dues
$0
$0
-
Investments
$99,618
$12,534
-87%
Other
$0
$137,073
-
Total Revenues
$10,066,080
$8,277,559
-18%
Expenses
2023
2024
Change
Grants
$436,752
$685,957
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,431,379
$7,585,118
+2%
Fees to Service Providers
$0
$11,924
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$936,000
$936,000
+0%
Interest
$0
$0
-
Depreciation
$124,089
$160,801
+30%
Other
$263,178
$394,445
+50%
Total Expenses
$9,191,398
$9,774,245
+6%
Net income
2023
2024
Change
Net income
+$874,682
-$1,496,686
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$8,676,933
$9,159,971
+6%
Admin
$514,465
$614,274
+19%
Fundraising
$0
$0
-
Total Expenses
$9,191,398
$9,774,245
+6%