Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,098,905
Program Services
95%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,190,480
Grants
37%
Other
23%
Advertising & Promotion
22%
Fees to Service Providers
18%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$457
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,288,284
$5,775,141
+35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,562
$323,307
+784%
Total Revenues
$4,324,846
$6,098,905
+41%
Expenses
2023
2024
Change
Grants
$924,279
$2,279,137
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$519,238
$1,120,134
+116%
Advertising & Promotion
$1,212,229
$1,356,491
+12%
Offices, Occupancy & IT
$56,461
$7,107
-87%
Interest
$0
$0
-
Depreciation
$15,255
$6,400
-58%
Other
$961,629
$1,421,211
+48%
Total Expenses
$3,689,091
$6,190,480
+68%
Net income
2023
2024
Change
Net income
+$635,755
-$91,575
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,979,508
$5,082,145
+71%
Admin
$709,583
$1,108,335
+56%
Fundraising
$0
$0
-
Total Expenses
$3,689,091
$6,190,480
+68%
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