Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$6,894,584
Program Services
67%
Government Grants
17%
Contributions
14%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,003,036
Salaries & Benefits
68%
Other
19%
Offices, Occupancy & IT
12%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$24,946
$983,145
+3841%
Government Grants
$1,300,079
$1,176,615
-9%
Fundraising Events
$64,639
$40,144
-38%
Program Services
$5,255,750
$4,604,841
-12%
Membership Dues
$0
$0
-
Investments
$3,238
$68,703
+2022%
Other
-$11,243
$21,136
-288%
Total Revenues
$6,637,409
$6,894,584
+4%
Expenses
2023
2024
Change
Grants
$158,578
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,978,024
$4,796,968
-4%
Fees to Service Providers
$149,387
$0
-100%
Advertising & Promotion
$707
$6,026
+752%
Offices, Occupancy & IT
$749,541
$829,197
+11%
Interest
$0
$24,705
-
Depreciation
$55,889
$46,615
-17%
Other
$487,097
$1,299,525
+167%
Total Expenses
$6,579,223
$7,003,036
+6%
Net income
2023
2024
Change
Net income
+$58,186
-$108,452
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$4,970,739
$5,326,369
+7%
Admin
$1,487,646
$1,474,381
-1%
Fundraising
$120,838
$202,286
+67%
Total Expenses
$6,579,223
$7,003,036
+6%