Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,552,023
Other
70%
Program Services
30%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,946,856
Grants
56%
Other
11%
Offices, Occupancy & IT
9%
Interest
8%
Fees to Service Providers
8%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,036,169
$1,060,968
+2%
Membership Dues
$0
$0
-
Investments
$6,082
$7,635
+26%
Other
-$16,767
$2,483,420
-14911%
Total Revenues
$1,025,484
$3,552,023
+246%
Expenses
2023
2024
Change
Grants
$142,531
$1,652,042
+1059%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,347
$0
-100%
Fees to Service Providers
$99,458
$241,926
+143%
Advertising & Promotion
$437
$689
+58%
Offices, Occupancy & IT
$285,234
$270,596
-5%
Interest
$247,776
$243,301
-2%
Depreciation
$200,788
$201,383
+0%
Other
$64,738
$336,919
+420%
Total Expenses
$1,239,309
$2,946,856
+138%
Net income
2023
2024
Change
Net income
-$213,825
+$605,167
-383%
Functional Expenses
Summary
2023
2024
Change
Program
$1,138,853
$2,702,026
+137%
Admin
$100,456
$244,830
+144%
Fundraising
$0
$0
-
Total Expenses
$1,239,309
$2,946,856
+138%
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