Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$108,397
Government Grants
95%
Program Services
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$167,432
Fees to Service Providers
43%
Other
27%
Salaries & Benefits
25%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$169,657
$102,946
-39%
Fundraising Events
$0
$0
-
Program Services
$30,390
$4,403
-86%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$3,518
$1,048
-130%
Total Revenues
$196,529
$108,397
-45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$42,439
-
Fees to Service Providers
$132,943
$71,972
-46%
Advertising & Promotion
$2,218
$714
-68%
Offices, Occupancy & IT
$8,506
$7,388
-13%
Interest
$0
$0
-
Depreciation
$1,919
$146
-92%
Other
$41,426
$44,773
+8%
Total Expenses
$187,012
$167,432
-10%
Net income
2023
2024
Change
Net income
+$9,517
-$59,035
-720%
Functional Expenses
Summary
2023
2024
Change
Program
$162,504
$126,655
-22%
Admin
$13,996
$39,765
+184%
Fundraising
$10,512
$1,012
-90%
Total Expenses
$187,012
$167,432
-10%