Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,951,589
Program Services
60%
Government Grants
38%
Other
<1%
Fundraising Events
<1%
Membership Dues
<1%
Investments
<1%
Contributions
0%
Expenses in 2024
$2,768,676
Salaries & Benefits
56%
Other
23%
Grants
19%
Interest
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,251
$0
-100%
Government Grants
$456,285
$1,133,185
+148%
Fundraising Events
$10,359
$16,100
+55%
Program Services
$0
$1,773,492
-
Membership Dues
$0
$1,250
-
Investments
$0
$357
-
Other
$0
$27,205
-
Total Revenues
$470,895
$2,951,589
+527%
Expenses
2023
2024
Change
Grants
$0
$539,015
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,182
$1,555,385
-14%
Fees to Service Providers
$17,450
$7,875
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,942
$154
-99%
Interest
$27,595
$23,820
-14%
Depreciation
$0
$0
-
Other
$721,337
$642,427
-11%
Total Expenses
$2,598,506
$2,768,676
+7%
Net income
2023
2024
Change
Net income
-$2,127,611
+$182,913
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$2,047,098
$1,838,629
-10%
Admin
$549,355
$930,047
+69%
Fundraising
$2,053
$0
-100%
Total Expenses
$2,598,506
$2,768,676
+7%
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