Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,133,587
Government Grants
71%
Contributions
23%
Program Services
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$986,930
Salaries & Benefits
70%
Offices, Occupancy & IT
16%
Other
10%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$83,412
$256,019
+207%
Government Grants
$251,298
$799,991
+218%
Fundraising Events
$0
$0
-
Program Services
$202,022
$67,240
-67%
Membership Dues
$0
$0
-
Investments
$8,972
$2,140
-76%
Other
$43,446
$8,197
-81%
Total Revenues
$589,150
$1,133,587
+92%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$696,618
$689,972
-1%
Fees to Service Providers
$116,568
$30,829
-74%
Advertising & Promotion
$25,207
$1,319
-95%
Offices, Occupancy & IT
$111,441
$161,942
+45%
Interest
$745
$11
-99%
Depreciation
$33,217
$3,368
-90%
Other
$491,687
$99,489
-80%
Total Expenses
$1,475,483
$986,930
-33%
Net income
2023
2024
Change
Net income
-$886,333
+$146,657
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,114,123
$781,733
-30%
Admin
$114,573
$81,778
-29%
Fundraising
$246,787
$123,419
-50%
Total Expenses
$1,475,483
$986,930
-33%