Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$17,972,162
Other
99%
Program Services
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,180,881
Grants
80%
Fees to Service Providers
12%
Other
5%
Depreciation
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$540,609
$35,270
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$147,757
$165,300
+12%
Membership Dues
$0
$0
-
Investments
$67
$473
+606%
Other
$1,225,890
$17,771,119
+1350%
Total Revenues
$1,914,323
$17,972,162
+839%
Expenses
2023
2024
Change
Grants
$1,991,555
$6,511,312
+227%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,012,601
$989,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,746
$64,567
+38%
Interest
$0
$0
-
Depreciation
$188,124
$196,485
+4%
Other
$159,524
$419,517
+163%
Total Expenses
$3,398,550
$8,180,881
+141%
Net income
2023
2024
Change
Net income
-$1,484,227
+$9,791,281
-760%
Functional Expenses
Summary
2023
2024
Change
Program
$3,135,840
$7,906,014
+152%
Admin
$213,578
$235,667
+10%
Fundraising
$49,132
$39,200
-20%
Total Expenses
$3,398,550
$8,180,881
+141%