Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,456,728
Other
44%
Program Services
39%
Government Grants
17%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,104,993
Salaries & Benefits
40%
Grants
29%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$596,264
-
Fundraising Events
$0
$0
-
Program Services
$579,601
$1,352,034
+133%
Membership Dues
$0
$0
-
Investments
$150
$205
+37%
Other
$495,017
$1,508,225
+205%
Total Revenues
$1,074,768
$3,456,728
+222%
Expenses
2023
2024
Change
Grants
$27,844
$605,169
+2073%
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,962
$839,868
+0%
Fees to Service Providers
$236,455
$319,384
+35%
Advertising & Promotion
$22,940
$11,166
-51%
Offices, Occupancy & IT
$104,403
$97,332
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,876
$232,074
+33%
Total Expenses
$1,403,480
$2,104,993
+50%
Net income
2023
2024
Change
Net income
-$328,712
+$1,351,735
-511%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$1,747,866
-
Admin
$0
$357,127
-
Fundraising
$0
$0
-
Total Expenses
$1,403,480
$2,104,993
+50%
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