Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,703,465
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,868,424
Salaries & Benefits
44%
Grants
43%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,950,944
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$4,728,974
$3,668,404
-22%
Membership Dues
$0
$0
-
Investments
$150,490
$0
-100%
Other
$7,399,398
$35,061
-100%
Total Revenues
$14,229,806
$3,703,465
-74%
Expenses
2023
2024
Change
Grants
$337,639
$4,213,914
+1148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,328,702
$4,385,407
+1%
Fees to Service Providers
$505,993
$70,520
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$384,000
$385,686
+0%
Interest
$175,449
$163,214
-7%
Depreciation
$567,222
$537,972
-5%
Other
$178,287
$111,711
-37%
Total Expenses
$6,477,292
$9,868,424
+52%
Net income
2023
2024
Change
Net income
+$7,752,514
-$6,164,959
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$5,401,445
$9,184,601
+70%
Admin
$1,075,847
$683,823
-36%
Fundraising
$0
$0
-
Total Expenses
$6,477,292
$9,868,424
+52%