Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$786,347
Government Grants
71%
Program Services
28%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,026,875
Offices, Occupancy & IT
53%
Fees to Service Providers
17%
Salaries & Benefits
15%
Depreciation
9%
Other
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$3,100
-
Government Grants
$0
$560,901
-
Fundraising Events
$0
$0
-
Program Services
$651,468
$216,819
-67%
Membership Dues
$0
$0
-
Investments
$17
$5,527
+32412%
Other
$1,615
$0
-100%
Total Revenues
$653,100
$786,347
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,755
$152,417
-1%
Fees to Service Providers
$86,671
$178,290
+106%
Advertising & Promotion
$0
$5,039
-
Offices, Occupancy & IT
$0
$543,813
-
Interest
$0
$0
-
Depreciation
$89,612
$90,535
+1%
Other
$346,275
$56,781
-84%
Total Expenses
$676,313
$1,026,875
+52%
Net income
2023
2024
Change
Net income
-$23,213
-$240,528
-936%
Functional Expenses
Summary
2023
2024
Change
Program
$589,642
$970,736
+65%
Admin
$86,671
$56,139
-35%
Fundraising
$0
$0
-
Total Expenses
$676,313
$1,026,875
+52%