Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,743,236
Government Grants
56%
Contributions
33%
Program Services
8%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,675,370
Salaries & Benefits
40%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
13%
Advertising & Promotion
3%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,408,722
$1,243,270
-12%
Government Grants
$2,166,221
$2,091,988
-3%
Fundraising Events
$0
$0
-
Program Services
$1,259,956
$298,704
-76%
Membership Dues
$0
$0
-
Investments
$70,004
$109,274
+56%
Other
$0
$0
-
Total Revenues
$4,904,903
$3,743,236
-24%
Expenses
2023
2024
Change
Grants
$0
$135,878
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,885,345
$1,856,270
-2%
Fees to Service Providers
$539,683
$656,946
+22%
Advertising & Promotion
$68,954
$153,060
+122%
Offices, Occupancy & IT
$529,260
$594,668
+12%
Interest
$0
$0
-
Depreciation
$50,690
$4,321
-91%
Other
$835,223
$1,274,227
+53%
Total Expenses
$3,909,155
$4,675,370
+20%
Net income
2023
2024
Change
Net income
+$995,748
-$932,134
-194%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$3,909,155
$4,675,370
+20%