Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,155,751
Other
53%
Program Services
41%
Investments
3%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,315,163
Grants
75%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$25,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$463,393
$477,895
+3%
Membership Dues
$0
$0
-
Investments
$49,591
$38,890
-22%
Other
$502,917
$613,966
+22%
Total Revenues
$1,015,901
$1,155,751
+14%
Expenses
2023
2024
Change
Grants
$611,694
$1,725,819
+182%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,137
$347,730
+70%
Fees to Service Providers
$83,329
$74,268
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,433
$13,330
+79%
Interest
$0
$17
-
Depreciation
$3,274
$244
-93%
Other
$417,760
$153,755
-63%
Total Expenses
$1,327,627
$2,315,163
+74%
Net income
2023
2024
Change
Net income
-$311,726
-$1,159,412
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$925,744
$2,097,951
+127%
Admin
$401,883
$217,212
-46%
Fundraising
$0
$0
-
Total Expenses
$1,327,627
$2,315,163
+74%