Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,886,097
Program Services
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,425,414
Other
93%
Fees to Service Providers
4%
Grants
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$45,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,823,754
$7,658,739
-22%
Membership Dues
$0
$0
-
Investments
$66,334
$182,358
+175%
Other
$0
$0
-
Total Revenues
$9,930,088
$7,886,097
-21%
Expenses
2023
2024
Change
Grants
$249,034
$144,351
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,054
$287,849
+387%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,273
$6,317
+396%
Interest
$0
$0
-
Depreciation
$86,395
$96,588
+12%
Other
$8,302,762
$6,890,309
-17%
Total Expenses
$8,698,518
$7,425,414
-15%
Net income
2023
2024
Change
Net income
+$1,231,570
+$460,683
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$8,551,608
$7,247,260
-15%
Admin
$146,910
$178,154
+21%
Fundraising
$0
$0
-
Total Expenses
$8,698,518
$7,425,414
-15%