Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,865,547
Government Grants
52%
Contributions
47%
Program Services
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,980,033
Salaries & Benefits
79%
Other
11%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,448,241
$2,273,430
+57%
Government Grants
$1,705,407
$2,514,140
+47%
Fundraising Events
$101,680
$20,250
-80%
Program Services
$0
$24,680
-
Membership Dues
$0
$0
-
Investments
$44,085
$21,638
-51%
Other
-$37,161
$11,409
-131%
Total Revenues
$3,262,252
$4,865,547
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,521
$3,918,284
+32%
Fees to Service Providers
$325,667
$277,715
-15%
Advertising & Promotion
$0
$2,086
-
Offices, Occupancy & IT
$202,015
$190,240
-6%
Interest
$0
$0
-
Depreciation
$78,633
$57,445
-27%
Other
$508,157
$534,263
+5%
Total Expenses
$4,073,993
$4,980,033
+22%
Net income
2023
2024
Change
Net income
-$811,741
-$114,486
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,904,768
$3,901,791
+34%
Admin
$789,154
$702,619
-11%
Fundraising
$380,071
$375,623
-1%
Total Expenses
$4,073,993
$4,980,033
+22%