Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,760,645
Program Services
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,821,772
Fees to Service Providers
72%
Grants
27%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,132
$18,074
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,667,956
$4,740,421
+78%
Membership Dues
$0
$0
-
Investments
$0
$2,150
-
Other
$0
$0
-
Total Revenues
$2,722,088
$4,760,645
+75%
Expenses
2023
2024
Change
Grants
$930,501
$1,287,211
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,757,985
$3,490,118
+99%
Advertising & Promotion
$2,225
$24,956
+1022%
Offices, Occupancy & IT
$0
$11,280
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,079
$8,207
+295%
Total Expenses
$2,692,790
$4,821,772
+79%
Net income
2023
2024
Change
Net income
+$29,298
-$61,127
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$946,841
$1,347,181
+42%
Admin
$46,511
$68,915
+48%
Fundraising
$1,699,438
$3,405,676
+100%
Total Expenses
$2,692,790
$4,821,772
+79%