Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,109,528
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,813,041
Grants
79%
Salaries & Benefits
12%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$389,163
$434,126
+12%
Other
-$576,698
$675,402
-217%
Total Revenues
-$187,535
$1,109,528
-692%
Expenses
2023
2024
Change
Grants
$1,961,828
$2,228,571
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,293
$333,878
+4%
Fees to Service Providers
$221,173
$227,650
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,555
$13,235
+191%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,081
$9,707
-40%
Total Expenses
$2,523,930
$2,813,041
+11%
Net income
2023
2024
Change
Net income
-$2,711,465
-$1,703,513
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$1,967,919
$2,236,651
+14%
Admin
$556,011
$576,390
+4%
Fundraising
$0
$0
-
Total Expenses
$2,523,930
$2,813,041
+11%