Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,450,286
Other
64%
Program Services
35%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,703,506
Grants
83%
Salaries & Benefits
11%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$86,271
$7,549
-91%
Government Grants
$0
$0
-
Fundraising Events
$11,144
$0
-100%
Program Services
$1,131,826
$511,637
-55%
Membership Dues
$0
$0
-
Investments
$2,054
$1,292
-37%
Other
$2,472,355
$929,808
-62%
Total Revenues
$3,703,650
$1,450,286
-61%
Expenses
2023
2024
Change
Grants
$12,555
$8,910,093
+70868%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,212,094
$1,207,307
-62%
Fees to Service Providers
$115,878
$22,833
-80%
Advertising & Promotion
$1,040
$262
-75%
Offices, Occupancy & IT
$518,005
$296,343
-43%
Interest
$308
$1,932
+527%
Depreciation
$452,864
$81,691
-82%
Other
$61,045
$183,045
+200%
Total Expenses
$4,373,789
$10,703,506
+145%
Net income
2023
2024
Change
Net income
-$670,139
-$9,253,220
-1281%
Functional Expenses
Summary
2023
2024
Change
Program
$2,475,643
$9,835,271
+297%
Admin
$1,529,225
$731,423
-52%
Fundraising
$368,921
$136,812
-63%
Total Expenses
$4,373,789
$10,703,506
+145%