Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,333,064
Other
84%
Government Grants
8%
Program Services
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,575,141
Other
74%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
5%
Salaries & Benefits
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$506,123
$520,340
+3%
Fundraising Events
$0
$0
-
Program Services
$501,996
$506,444
+1%
Membership Dues
$0
$0
-
Investments
$32,703
$17,510
-46%
Other
$1,052,737
$5,288,770
+402%
Total Revenues
$2,093,559
$6,333,064
+203%
Expenses
2023
2024
Change
Grants
$100,928
$38,212
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,819
$147,167
-3%
Fees to Service Providers
$339,743
$304,563
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$787,262
$640,877
-19%
Interest
$0
$0
-
Depreciation
$309,297
$300,145
-3%
Other
$472,022
$4,144,177
+778%
Total Expenses
$2,161,071
$5,575,141
+158%
Net income
2023
2024
Change
Net income
-$67,512
+$757,923
-1223%
Functional Expenses
Summary
2023
2024
Change
Program
$2,108,865
$5,517,217
+162%
Admin
$52,206
$57,924
+11%
Fundraising
$0
$0
-
Total Expenses
$2,161,071
$5,575,141
+158%