Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,538,613
Program Services
98%
Government Grants
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,560,119
Other
76%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,796
$0
-100%
Government Grants
$60,000
$60,000
+0%
Fundraising Events
$0
$0
-
Program Services
$3,566,040
$3,452,423
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$8,397
$26,190
+212%
Total Revenues
$3,879,233
$3,538,613
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,151,062
$646,395
-79%
Fees to Service Providers
$0
$1,850
-
Advertising & Promotion
$1,742
$5,904
+239%
Offices, Occupancy & IT
$549,134
$217,548
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,490
$2,688,422
+1037%
Total Expenses
$3,938,428
$3,560,119
-10%
Net income
2023
2024
Change
Net income
-$59,195
-$21,506
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$3,085,984
$3,021,829
-2%
Admin
$852,444
$538,290
-37%
Fundraising
$0
$0
-
Total Expenses
$3,938,428
$3,560,119
-10%