Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$435,946
Program Services
87%
Contributions
7%
Government Grants
6%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$438,558
Other
58%
Salaries & Benefits
25%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$32,000
-
Government Grants
$180,256
$24,000
-87%
Fundraising Events
$4,945
$663
-87%
Program Services
$338,515
$378,705
+12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$578
-
Total Revenues
$523,716
$435,946
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,467
$110,628
-62%
Fees to Service Providers
$8,317
$9,676
+16%
Advertising & Promotion
$4,430
$829
-81%
Offices, Occupancy & IT
$71,498
$59,485
-17%
Interest
$2,268
$0
-100%
Depreciation
$445
$3,759
+745%
Other
$59,019
$254,181
+331%
Total Expenses
$436,444
$438,558
+0%
Net income
2023
2024
Change
Net income
+$87,272
-$2,612
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$323,347
$438,558
+36%
Admin
$113,086
$0
-100%
Fundraising
$11
$0
-100%
Total Expenses
$436,444
$438,558
+0%