Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$3,636,683
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,471,239
Grants
89%
Fees to Service Providers
11%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,339,923
$3,636,683
+55%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,429
$0
-100%
Total Revenues
$2,334,494
$3,636,683
+56%
Expenses
2023
2024
Change
Grants
$2,159,620
$2,188,558
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$132,845
$282,631
+113%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$50
-
Total Expenses
$2,292,465
$2,471,239
+8%
Net income
2023
2024
Change
Net income
+$42,029
+$1,165,444
+2673%
Functional Expenses
Summary
2023
2024
Change
Program
$2,159,620
$2,471,189
+14%
Admin
$132,845
$50
-100%
Fundraising
$0
$0
-
Total Expenses
$2,292,465
$2,471,239
+8%