Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,583,676
Program Services
61%
Government Grants
30%
Contributions
9%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,548,810
Other
71%
Fees to Service Providers
29%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$269,318
$221,792
-18%
Government Grants
$421,788
$787,170
+87%
Fundraising Events
$0
$0
-
Program Services
$820,118
$1,574,714
+92%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,511,224
$2,583,676
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,962
$741,353
+1710%
Advertising & Promotion
$1,450
$275
-81%
Offices, Occupancy & IT
$3,618
$7,912
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,277,543
$1,799,270
+41%
Total Expenses
$1,323,573
$2,548,810
+93%
Net income
2023
2024
Change
Net income
+$187,651
+$34,866
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,289,965
$2,515,698
+95%
Admin
$33,608
$33,112
-1%
Fundraising
$0
$0
-
Total Expenses
$1,323,573
$2,548,810
+93%