Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$289,177
Government Grants
90%
Program Services
10%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$457,585
Salaries & Benefits
66%
Offices, Occupancy & IT
20%
Other
8%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$710,982
$261,305
-63%
Fundraising Events
$0
$0
-
Program Services
$26,456
$27,652
+5%
Membership Dues
$0
$0
-
Investments
$108
$220
+104%
Other
$0
$0
-
Total Revenues
$737,546
$289,177
-61%
Expenses
2023
2024
Change
Grants
$800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$487,795
$301,566
-38%
Fees to Service Providers
$8,791
$21,414
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,046
$92,769
-45%
Interest
$58,160
$0
-100%
Depreciation
$1,438
$3,338
+132%
Other
$45,398
$38,498
-15%
Total Expenses
$771,428
$457,585
-41%
Net income
2023
2024
Change
Net income
-$33,882
-$168,408
-397%
Functional Expenses
Summary
2023
2024
Change
Program
$714,154
$423,194
-41%
Admin
$57,274
$34,391
-40%
Fundraising
$0
$0
-
Total Expenses
$771,428
$457,585
-41%