Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,954,546
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,920,787
Grants
96%
Other
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,727,397
$2,954,546
+71%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,727,397
$2,954,546
+71%
Expenses
2023
2024
Change
Grants
$1,654,000
$2,815,000
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$789
$945
+20%
Advertising & Promotion
$0
$12,135
-
Offices, Occupancy & IT
$1,475
$12,357
+738%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,062
$80,350
+566%
Total Expenses
$1,668,326
$2,920,787
+75%
Net income
2023
2024
Change
Net income
+$59,071
+$33,759
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,654,000
$2,879,226
+74%
Admin
$14,326
$41,561
+190%
Fundraising
$0
$0
-
Total Expenses
$1,668,326
$2,920,787
+75%