Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,279,556
Program Services
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$9,801,130
Grants
58%
Interest
27%
Depreciation
11%
Other
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
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
$6,465,770
$7,760,429
+20%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,796,511
$1,519,127
-15%
Total Revenues
$8,262,281
$9,279,556
+12%
Expenses
2023
2024
Change
Grants
$3,889,050
$5,647,215
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,657
$81,923
+278%
Advertising & Promotion
$0
$408
-
Offices, Occupancy & IT
$185,782
$136,864
-26%
Interest
$2,864,908
$2,671,020
-7%
Depreciation
$1,221,140
$1,067,400
-13%
Other
$97,955
$196,300
+100%
Total Expenses
$8,280,492
$9,801,130
+18%
Net income
2023
2024
Change
Net income
-$18,211
-$521,574
-2764%
Functional Expenses
Summary
2023
2024
Change
Program
$8,238,161
$9,729,266
+18%
Admin
$42,331
$71,864
+70%
Fundraising
$0
$0
-
Total Expenses
$8,280,492
$9,801,130
+18%