Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$948,255
Program Services
93%
Government Grants
5%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$782,319
Salaries & Benefits
65%
Other
34%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,815
$15,136
-24%
Government Grants
$835,847
$50,000
-94%
Fundraising Events
$0
$0
-
Program Services
$0
$883,096
-
Membership Dues
$0
$0
-
Investments
$308
$23
-93%
Other
$0
$0
-
Total Revenues
$855,970
$948,255
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$244,672
$507,551
+107%
Fees to Service Providers
$438,727
$2,200
-99%
Advertising & Promotion
$11,032
$5,000
-55%
Offices, Occupancy & IT
$24,445
$4,939
-80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$241,001
$262,629
+9%
Total Expenses
$959,877
$782,319
-18%
Net income
2023
2024
Change
Net income
-$103,907
+$165,936
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$866,019
$521,775
-40%
Admin
$93,858
$260,544
+178%
Fundraising
$0
$0
-
Total Expenses
$959,877
$782,319
-18%