Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,007,619
Government Grants
50%
Program Services
48%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$560,114
Salaries & Benefits
46%
Advertising & Promotion
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
7%
Depreciation
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$2,913
$501,500
+17116%
Fundraising Events
$0
$0
-
Program Services
$430,431
$485,059
+13%
Membership Dues
$0
$0
-
Investments
$1,530
$9,850
+544%
Other
$6,029
$6,210
+3%
Total Revenues
$440,903
$1,007,619
+129%
Expenses
2023
2024
Change
Grants
$22,950
$19,350
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,532
$255,512
+296%
Fees to Service Providers
$188,237
$49,586
-74%
Advertising & Promotion
$46,284
$112,661
+143%
Offices, Occupancy & IT
$91,277
$50,435
-45%
Interest
$464
$5,464
+1078%
Depreciation
$34,156
$27,584
-19%
Other
$392,467
$39,522
-90%
Total Expenses
$840,367
$560,114
-33%
Net income
2023
2024
Change
Net income
-$399,464
+$447,505
-212%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$840,367
$560,114
-33%