Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,866,168
Program Services
62%
Government Grants
38%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,768,482
Other
87%
Salaries & Benefits
12%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,221
$3,537
-100%
Government Grants
$659,740
$709,000
+7%
Fundraising Events
$0
$0
-
Program Services
$0
$1,149,772
-
Membership Dues
$0
$0
-
Investments
$0
$3,859
-
Other
$0
$0
-
Total Revenues
$1,487,961
$1,866,168
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$918,771
$220,929
-76%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,686
$1,457
-14%
Offices, Occupancy & IT
$21,480
$4,918
-77%
Interest
$0
$0
-
Depreciation
$6,564
$9,847
+50%
Other
$659,127
$1,531,331
+132%
Total Expenses
$1,607,628
$1,768,482
+10%
Net income
2023
2024
Change
Net income
-$119,667
+$97,686
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$1,446,867
$1,544,375
+7%
Admin
$160,761
$224,107
+39%
Fundraising
$0
$0
-
Total Expenses
$1,607,628
$1,768,482
+10%