Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,342,870
Program Services
57%
Government Grants
40%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,866,697
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$113,766
$158,317
+39%
Government Grants
$1,495,512
$2,142,992
+43%
Fundraising Events
$0
$0
-
Program Services
$3,117,303
$3,036,195
-3%
Membership Dues
$0
$0
-
Investments
$60
$2,218
+3597%
Other
$1,446
$3,148
+118%
Total Revenues
$4,728,087
$5,342,870
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,409
$1,280,312
+12%
Fees to Service Providers
$26,810
$77,066
+187%
Advertising & Promotion
$8,026
$18,794
+134%
Offices, Occupancy & IT
$161,895
$237,774
+47%
Interest
$218
$0
-100%
Depreciation
$0
$0
-
Other
$3,371,900
$3,252,751
-4%
Total Expenses
$4,713,258
$4,866,697
+3%
Net income
2023
2024
Change
Net income
+$14,829
+$476,173
+3111%
Functional Expenses
Summary
2023
2024
Change
Program
$4,509,743
$4,622,511
+3%
Admin
$203,515
$244,186
+20%
Fundraising
$0
$0
-
Total Expenses
$4,713,258
$4,866,697
+3%