Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$899,974
Government Grants
53%
Contributions
38%
Program Services
9%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,001,228
Other
54%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,780
$341,812
+1088%
Government Grants
$875,721
$475,000
-46%
Fundraising Events
$0
$0
-
Program Services
$164,688
$81,342
-51%
Membership Dues
$0
$1,820
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,069,189
$899,974
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$345,304
$301,232
-13%
Fees to Service Providers
$65,704
$56,050
-15%
Advertising & Promotion
$15,524
$10,382
-33%
Offices, Occupancy & IT
$10,066
$90,098
+795%
Interest
$4,512
$0
-100%
Depreciation
$5,516
$0
-100%
Other
$625,723
$543,466
-13%
Total Expenses
$1,072,349
$1,001,228
-7%
Net income
2023
2024
Change
Net income
-$3,160
-$101,254
-3104%
Functional Expenses
Summary
2023
2024
Change
Program
$681,498
$747,263
+10%
Admin
$391,851
$253,965
-35%
Fundraising
$0
$0
-
Total Expenses
$1,072,349
$1,001,228
-7%