Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$372,823
Other
69%
Program Services
31%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$520,992
Grants
60%
Salaries & Benefits
21%
Depreciation
14%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,284
$0
-100%
Government Grants
$232,748
$180
-100%
Fundraising Events
$0
$0
-
Program Services
$311,883
$114,644
-63%
Membership Dues
$0
$0
-
Investments
$530
$134
-75%
Other
-$26,765
$257,865
-1063%
Total Revenues
$529,680
$372,823
-30%
Expenses
2023
2024
Change
Grants
$23,631
$311,945
+1220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,257
$110,675
-43%
Fees to Service Providers
$20,495
$3,311
-84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,346
$8,352
-81%
Interest
$8,792
$0
-100%
Depreciation
$142,796
$74,707
-48%
Other
$173,014
$12,002
-93%
Total Expenses
$607,331
$520,992
-14%
Net income
2023
2024
Change
Net income
-$77,651
-$148,169
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$564,307
$516,605
-8%
Admin
$43,024
$4,387
-90%
Fundraising
$0
$0
-
Total Expenses
$607,331
$520,992
-14%