Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$988,281
Program Services
99%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,084,450
Salaries & Benefits
56%
Fees to Service Providers
20%
Other
15%
Offices, Occupancy & IT
9%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,000
$9,985
-75%
Government Grants
$89,300
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,657,556
$978,296
-41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,786,856
$988,281
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$802,446
$608,436
-24%
Fees to Service Providers
$416,457
$213,105
-49%
Advertising & Promotion
$86
$21
-76%
Offices, Occupancy & IT
$202,723
$94,185
-54%
Interest
$7,792
$7,692
-1%
Depreciation
$1,065
$1,065
+0%
Other
$252,711
$159,946
-37%
Total Expenses
$1,683,280
$1,084,450
-36%
Net income
2023
2024
Change
Net income
+$103,576
-$96,169
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,280
$1,068,889
-36%
Admin
$0
$15,561
-
Fundraising
$0
$0
-
Total Expenses
$1,683,280
$1,084,450
-36%