Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$384,883
Contributions
82%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$410,458
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Fees to Service Providers
11%
Other
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,962
$314,372
-39%
Government Grants
$904,229
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132
$6,030
+4468%
Other
$51,782
$64,481
+25%
Total Revenues
$1,469,105
$384,883
-74%
Expenses
2023
2024
Change
Grants
$2,574,370
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$965,555
$272,694
-72%
Fees to Service Providers
$37,229
$43,531
+17%
Advertising & Promotion
$930
$1,457
+57%
Offices, Occupancy & IT
$158,051
$64,305
-59%
Interest
$0
$0
-
Depreciation
$76,731
$9,639
-87%
Other
$301,928
$18,832
-94%
Total Expenses
$4,114,794
$410,458
-90%
Net income
2023
2024
Change
Net income
-$2,645,689
-$25,575
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$3,646,632
$313,979
-91%
Admin
$431,606
$85,699
-80%
Fundraising
$36,556
$10,780
-71%
Total Expenses
$4,114,794
$410,458
-90%