Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,918,333
Other
64%
Program Services
36%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,090,005
Grants
93%
Depreciation
6%
Other
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,302,166
$1,407,898
-39%
Membership Dues
$0
$0
-
Investments
$8,692
$10,107
+16%
Other
$1,263,536
$2,500,328
+98%
Total Revenues
$3,574,394
$3,918,333
+10%
Expenses
2023
2024
Change
Grants
$1,384,464
$2,864,000
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,185
$11,473
-37%
Advertising & Promotion
$0
$1,062
-
Offices, Occupancy & IT
$0
$0
-
Interest
$750
$750
+0%
Depreciation
$174,578
$174,578
+0%
Other
$43,134
$38,142
-12%
Total Expenses
$1,621,111
$3,090,005
+91%
Net income
2023
2024
Change
Net income
+$1,953,283
+$828,328
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,602,926
$3,078,532
+92%
Admin
$18,185
$11,473
-37%
Fundraising
$0
$0
-
Total Expenses
$1,621,111
$3,090,005
+91%
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