Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$2,110,760
Program Services
95%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,158,555
Other
92%
Salaries & Benefits
5%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,789
$109,109
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,037,716
$2,001,651
+93%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,146,505
$2,110,760
+84%
Expenses
2023
2024
Change
Grants
$104,019
$38,385
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$99,592
-
Fees to Service Providers
$12,575
$29,867
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,831
$6,915
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$913,101
$1,983,796
+117%
Total Expenses
$1,032,526
$2,158,555
+109%
Net income
2023
2024
Change
Net income
+$113,979
-$47,795
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$109,104
$1,855,422
+1601%
Admin
$923,422
$303,133
-67%
Fundraising
$0
$0
-
Total Expenses
$1,032,526
$2,158,555
+109%
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