Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,666,215
Program Services
74%
Other
19%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$953,775
Depreciation
78%
Other
10%
Grants
7%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,566,094
$2,716,589
+6%
Membership Dues
$0
$0
-
Investments
$183,658
$261,401
+42%
Other
-$82,239
$688,225
-937%
Total Revenues
$2,667,513
$3,666,215
+37%
Expenses
2023
2024
Change
Grants
$2,002,810
$69,854
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,418
$47,631
+122%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$695,039
$743,947
+7%
Other
$28,947
$92,343
+219%
Total Expenses
$2,748,214
$953,775
-65%
Net income
2023
2024
Change
Net income
-$80,701
+$2,712,440
-3461%
Functional Expenses
Summary
2023
2024
Change
Program
$2,399,892
$460,111
-81%
Admin
$344,894
$489,583
+42%
Fundraising
$3,428
$4,081
+19%
Total Expenses
$2,748,214
$953,775
-65%