Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,664,605
Program Services
74%
Contributions
24%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,481,632
Depreciation
37%
Grants
34%
Interest
20%
Offices, Occupancy & IT
7%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12
$1,380,000
+11499900%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,063,369
$4,170,963
+3%
Membership Dues
$0
$0
-
Investments
$112,284
$113,642
+1%
Other
$1,809
$0
-100%
Total Revenues
$4,177,474
$5,664,605
+36%
Expenses
2023
2024
Change
Grants
$2,584,801
$1,843,472
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,631
$379,731
+32%
Interest
$1,066,389
$1,098,681
+3%
Depreciation
$2,000,595
$2,002,032
+0%
Other
$128,125
$157,716
+23%
Total Expenses
$6,068,541
$5,481,632
-10%
Net income
2023
2024
Change
Net income
-$1,891,067
+$182,973
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$6,068,541
$5,481,632
-10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$6,068,541
$5,481,632
-10%
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