Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$15,739,978
Contributions
46%
Program Services
29%
Government Grants
23%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,549,833
Salaries & Benefits
64%
Fees to Service Providers
18%
Other
10%
Offices, Occupancy & IT
6%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,733,107
$7,273,628
-6%
Government Grants
$1,231,325
$3,576,190
+190%
Fundraising Events
$0
$0
-
Program Services
$4,628,065
$4,496,161
-3%
Membership Dues
$0
$0
-
Investments
$134,334
$360,072
+168%
Other
$30,233
$33,927
+12%
Total Revenues
$13,757,064
$15,739,978
+14%
Expenses
2023
2024
Change
Grants
$290,000
$168,159
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,362,256
$10,014,422
+7%
Fees to Service Providers
$2,109,482
$2,817,878
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$911,873
$934,339
+2%
Interest
$0
$0
-
Depreciation
$114,727
$111,723
-3%
Other
$1,160,326
$1,503,312
+30%
Total Expenses
$13,948,664
$15,549,833
+11%
Net income
2023
2024
Change
Net income
-$191,600
+$190,145
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$11,018,027
$12,484,962
+13%
Admin
$2,562,392
$2,586,963
+1%
Fundraising
$368,245
$477,908
+30%
Total Expenses
$13,948,664
$15,549,833
+11%