Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,181,916
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,976,630
Grants
76%
Salaries & Benefits
14%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<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
$407,573
$476,656
+17%
Other
$2,356,983
$6,705,260
+184%
Total Revenues
$2,764,556
$7,181,916
+160%
Expenses
2023
2024
Change
Grants
$4,411,243
$3,804,324
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,856
$694,467
+69%
Fees to Service Providers
$307,203
$342,665
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,493
$4,353
+192%
Interest
$0
$0
-
Depreciation
$1
$0
-100%
Other
$136,947
$130,821
-4%
Total Expenses
$5,268,743
$4,976,630
-6%
Net income
2023
2024
Change
Net income
-$2,504,187
+$2,205,286
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$4,752,742
$4,301,784
-9%
Admin
$516,001
$674,846
+31%
Fundraising
$0
$0
-
Total Expenses
$5,268,743
$4,976,630
-6%