Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,734,893
Program Services
87%
Other
13%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,658,445
Grants
37%
Depreciation
30%
Other
25%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
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
$2,124,293
$3,239,907
+53%
Membership Dues
$0
$0
-
Investments
$110
$133
+21%
Other
$222,720
$494,853
+122%
Total Revenues
$2,347,123
$3,734,893
+59%
Expenses
2023
2024
Change
Grants
$915,285
$1,338,650
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,604
$103,673
+723%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$358,695
$230,130
-36%
Interest
$0
$0
-
Depreciation
$550,590
$1,082,936
+97%
Other
$4,305
$903,056
+20877%
Total Expenses
$1,841,479
$3,658,445
+99%
Net income
2023
2024
Change
Net income
+$505,644
+$76,448
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,841,479
$3,658,445
+99%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,841,479
$3,658,445
+99%