Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,119,154
Program Services
72%
Contributions
28%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$6,333,092
Grants
36%
Interest
23%
Depreciation
22%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,987,500
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,570,681
$5,131,654
+44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$367,225
$0
-100%
Total Revenues
$3,937,906
$7,119,154
+81%
Expenses
2023
2024
Change
Grants
$29,989
$2,305,207
+7587%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,323
$0
-100%
Fees to Service Providers
$1,022,299
$879,995
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$157,230
$139,382
-11%
Interest
$304,191
$1,465,773
+382%
Depreciation
$1,280,897
$1,365,234
+7%
Other
$172,106
$177,501
+3%
Total Expenses
$2,993,035
$6,333,092
+112%
Net income
2023
2024
Change
Net income
+$944,871
+$786,062
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,929,220
$5,977,641
+104%
Admin
$63,815
$355,451
+457%
Fundraising
$0
$0
-
Total Expenses
$2,993,035
$6,333,092
+112%