Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$902,351
Program Services
81%
Government Grants
18%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,286,811
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,100
$0
-100%
Government Grants
$527,703
$166,851
-68%
Fundraising Events
$0
$0
-
Program Services
$959,606
$733,571
-24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,470
$1,929
-70%
Total Revenues
$1,554,879
$902,351
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$490,326
$258,593
-47%
Fees to Service Providers
$4,500
$4,500
+0%
Advertising & Promotion
$0
$324
-
Offices, Occupancy & IT
$93,999
$33,425
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$990,128
$989,969
0%
Total Expenses
$1,578,953
$1,286,811
-19%
Net income
2023
2024
Change
Net income
-$24,074
-$384,460
-1497%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,605
$1,072,225
-23%
Admin
$183,030
$212,914
+16%
Fundraising
$4,318
$1,672
-61%
Total Expenses
$1,578,953
$1,286,811
-19%