Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,362,180
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,609,852
Other
93%
Grants
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,384,220
$8,299,225
+12%
Membership Dues
$0
$0
-
Investments
$60,480
$62,955
+4%
Other
$0
$0
-
Total Revenues
$7,444,700
$8,362,180
+12%
Expenses
2023
2024
Change
Grants
$406,874
$569,881
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,742
$51,357
+160%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,614,073
$7,988,614
-25%
Total Expenses
$11,040,689
$8,609,852
-22%
Net income
2023
2024
Change
Net income
-$3,595,989
-$247,672
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$9,549,975
$7,834,425
-18%
Admin
$1,490,714
$775,427
-48%
Fundraising
$0
$0
-
Total Expenses
$11,040,689
$8,609,852
-22%