Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,105,024
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,736,031
Fees to Service Providers
33%
Grants
30%
Depreciation
16%
Offices, Occupancy & IT
14%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,967,804
$4,105,024
+3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,967,804
$4,105,024
+3%
Expenses
2023
2024
Change
Grants
$1,302,774
$1,432,884
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,052,300
$1,539,695
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$691,195
$682,608
-1%
Interest
$0
$0
-
Depreciation
$734,507
$734,507
+0%
Other
$116,415
$346,337
+198%
Total Expenses
$3,897,191
$4,736,031
+22%
Net income
2023
2024
Change
Net income
+$70,613
-$631,007
-994%
Functional Expenses
Summary
2023
2024
Change
Program
$2,834,474
$3,168,566
+12%
Admin
$1,062,717
$1,567,465
+47%
Fundraising
$0
$0
-
Total Expenses
$3,897,191
$4,736,031
+22%