Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,717,595
Other
95%
Program Services
4%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,561,728
Grants
61%
Other
24%
Salaries & Benefits
12%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,134
$130,185
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$145,636
$347,175
+138%
Membership Dues
$0
$0
-
Investments
$555
$93
-83%
Other
$180,100
$8,240,142
+4475%
Total Revenues
$434,425
$8,717,595
+1907%
Expenses
2023
2024
Change
Grants
$184,408
$2,168,130
+1076%
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,197
$428,062
+6%
Fees to Service Providers
$8,160
$10,670
+31%
Advertising & Promotion
$340
$0
-100%
Offices, Occupancy & IT
$117,363
$100,440
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$306,384
$854,426
+179%
Total Expenses
$1,018,852
$3,561,728
+250%
Net income
2023
2024
Change
Net income
-$584,427
+$5,155,867
-982%
Functional Expenses
Summary
2023
2024
Change
Program
$528,681
$3,098,713
+486%
Admin
$490,171
$463,015
-6%
Fundraising
$0
$0
-
Total Expenses
$1,018,852
$3,561,728
+250%