Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$735,870
Contributions
89%
Program Services
8%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,794,726
Grants
77%
Fees to Service Providers
18%
Salaries & Benefits
4%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,082,200
$653,737
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$159,168
$62,500
-61%
Membership Dues
$0
$0
-
Investments
$4,970
$18,908
+280%
Other
$650
$725
+12%
Total Revenues
$1,246,988
$735,870
-41%
Expenses
2023
2024
Change
Grants
$254,187
$1,377,831
+442%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,725
$77,807
+20%
Fees to Service Providers
$193,903
$315,794
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,064
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,565
$22,230
-22%
Total Expenses
$541,380
$1,794,726
+232%
Net income
2023
2024
Change
Net income
+$705,608
-$1,058,856
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$428,589
$1,758,103
+310%
Admin
$70,510
$22,733
-68%
Fundraising
$42,281
$13,890
-67%
Total Expenses
$541,380
$1,794,726
+232%