Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$878,750
Government Grants
>99%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$820,009
Salaries & Benefits
53%
Other
17%
Offices, Occupancy & IT
11%
Grants
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$461,740
$876,548
+90%
Fundraising Events
$2,832
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,639
$2,202
-39%
Other
$0
$0
-
Total Revenues
$468,211
$878,750
+88%
Expenses
2023
2024
Change
Grants
$101,415
$65,604
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,691
$433,532
+22%
Fees to Service Providers
$284,393
$59,843
-79%
Advertising & Promotion
$29,582
$19,156
-35%
Offices, Occupancy & IT
$25,814
$91,532
+255%
Interest
$0
$0
-
Depreciation
$6,092
$7,580
+24%
Other
$51,764
$142,762
+176%
Total Expenses
$853,751
$820,009
-4%
Net income
2023
2024
Change
Net income
-$385,540
+$58,741
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$768,577
$801,988
+4%
Admin
$85,174
$18,021
-79%
Fundraising
$0
$0
-
Total Expenses
$853,751
$820,009
-4%