Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,586
Government Grants
98%
Program Services
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$363,173
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205
$818
+299%
Government Grants
$178,333
$180,484
+1%
Fundraising Events
$0
$0
-
Program Services
$49,934
$2,280
-95%
Membership Dues
$0
$0
-
Investments
$4
$4
+0%
Other
$0
$0
-
Total Revenues
$228,476
$183,586
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$259,796
$222,022
-15%
Fees to Service Providers
$16,353
$53,351
+226%
Advertising & Promotion
$41,011
$5,517
-87%
Offices, Occupancy & IT
$93,188
$37,399
-60%
Interest
$68
$423
+522%
Depreciation
$0
$0
-
Other
$46,950
$44,461
-5%
Total Expenses
$457,366
$363,173
-21%
Net income
2023
2024
Change
Net income
-$228,890
-$179,587
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$355,340
$248,281
-30%
Admin
$102,026
$114,892
+13%
Fundraising
$0
$0
-
Total Expenses
$457,366
$363,173
-21%