Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,705,901
Other
93%
Program Services
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$323,259
Other
31%
Fees to Service Providers
25%
Depreciation
20%
Interest
19%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$301,565
$343,086
+14%
Membership Dues
$0
$0
-
Investments
$7
$0
-100%
Other
$2,883,593
$4,362,815
+51%
Total Revenues
$3,185,165
$4,705,901
+48%
Expenses
2023
2024
Change
Grants
$1,458,967
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$199,595
$80,557
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,857
$16,470
-59%
Interest
$293,240
$60,614
-79%
Depreciation
$76,231
$64,810
-15%
Other
$666,735
$100,808
-85%
Total Expenses
$2,734,625
$323,259
-88%
Net income
2023
2024
Change
Net income
+$450,540
+$4,382,642
+873%
Functional Expenses
Summary
2023
2024
Change
Program
$2,702,902
$237,716
-91%
Admin
$31,723
$85,543
+170%
Fundraising
$0
$0
-
Total Expenses
$2,734,625
$323,259
-88%