Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,630,274
Program Services
56%
Investments
27%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,337,019
Other
62%
Grants
33%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,815,521
$2,571,272
+42%
Membership Dues
$0
$0
-
Investments
$1,102,632
$1,268,999
+15%
Other
$0
$790,003
-
Total Revenues
$2,918,153
$4,630,274
+59%
Expenses
2023
2024
Change
Grants
$256,201
$446,348
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$12,000
-
Offices, Occupancy & IT
$51,680
$45,180
-13%
Interest
$0
$0
-
Depreciation
$16,313
$3,558
-78%
Other
$483,763
$829,933
+72%
Total Expenses
$807,957
$1,337,019
+65%
Net income
2023
2024
Change
Net income
+$2,110,196
+$3,293,255
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$282,198
$483,004
+71%
Admin
$525,759
$854,015
+62%
Fundraising
$0
$0
-
Total Expenses
$807,957
$1,337,019
+65%