Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,240,580
Government Grants
80%
Contributions
18%
Fundraising Events
2%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,793,786
Salaries & Benefits
79%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$571,216
$762,435
+33%
Government Grants
$2,605,777
$3,381,244
+30%
Fundraising Events
$73,797
$71,235
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,294
$22,722
+7%
Other
$7,526
$2,944
-61%
Total Revenues
$3,279,610
$4,240,580
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,255,585
$3,003,050
+33%
Fees to Service Providers
$1,070,432
$344,682
-68%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,636
$106,847
+28%
Interest
$3,653
$5,558
+52%
Depreciation
$26,797
$28,702
+7%
Other
$251,491
$304,947
+21%
Total Expenses
$3,691,594
$3,793,786
+3%
Net income
2023
2024
Change
Net income
-$411,984
+$446,794
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$3,554,845
$3,671,410
+3%
Admin
$136,749
$122,376
-11%
Fundraising
$0
$0
-
Total Expenses
$3,691,594
$3,793,786
+3%