Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$706,434
Program Services
94%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$807,446
Salaries & Benefits
65%
Other
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$43,725
-
Government Grants
$556,087
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$662,709
-
Membership Dues
$0
$0
-
Investments
$3
$0
-100%
Other
$0
$0
-
Total Revenues
$556,090
$706,434
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,719
$524,500
+35%
Fees to Service Providers
$17,448
$12,987
-26%
Advertising & Promotion
$0
$288
-
Offices, Occupancy & IT
$102,093
$96,688
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,465
$172,983
+70%
Total Expenses
$608,725
$807,446
+33%
Net income
2023
2024
Change
Net income
-$52,635
-$101,012
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$608,725
$807,446
+33%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$608,725
$807,446
+33%