Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,960,688
Program Services
96%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,685,079
Other
65%
Depreciation
17%
Salaries & Benefits
8%
Interest
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$672,148
$1,887,695
+181%
Membership Dues
$0
$0
-
Investments
$132,319
$72,993
-45%
Other
$0
$0
-
Total Revenues
$804,467
$1,960,688
+144%
Expenses
2023
2024
Change
Grants
$246,000
$6,000
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$288,569
$220,023
-24%
Fees to Service Providers
$8,043
$35,087
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,579
$49,464
+264%
Interest
$0
$184,886
-
Depreciation
$0
$454,169
-
Other
$17,410
$1,735,450
+9868%
Total Expenses
$573,601
$2,685,079
+368%
Net income
2023
2024
Change
Net income
+$230,866
-$724,391
-414%
Functional Expenses
Summary
2023
2024
Change
Program
$510,013
$2,636,570
+417%
Admin
$49,160
$37,508
-24%
Fundraising
$14,428
$11,001
-24%
Total Expenses
$573,601
$2,685,079
+368%
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