Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,815,704
Other
61%
Program Services
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,815,704
Grants
85%
Depreciation
8%
Interest
3%
Other
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$703,998
$704,100
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$354,616
$1,111,604
+213%
Total Revenues
$1,058,614
$1,815,704
+72%
Expenses
2023
2024
Change
Grants
$809,807
$1,536,901
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$347
$31,146
+8876%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14
-
Interest
$70,710
$59,114
-16%
Depreciation
$132,666
$138,214
+4%
Other
$45,084
$50,315
+12%
Total Expenses
$1,058,614
$1,815,704
+72%
Net income
2023
2024
Change
Net income
+$0
+$0
-
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,614
$1,815,704
+72%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,058,614
$1,815,704
+72%