Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,050,852
Program Services
56%
Government Grants
35%
Contributions
9%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,307,649
Salaries & Benefits
83%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$200,592
$91,868
-54%
Government Grants
$13,367
$367,871
+2652%
Fundraising Events
$0
$0
-
Program Services
$39,351
$585,800
+1389%
Membership Dues
$0
$0
-
Investments
$656
$2,523
+285%
Other
$0
$2,790
-
Total Revenues
$253,966
$1,050,852
+314%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,557,178
$1,084,361
-30%
Fees to Service Providers
$120,126
$30,675
-74%
Advertising & Promotion
$37,776
$9,940
-74%
Offices, Occupancy & IT
$51,164
$72,197
+41%
Interest
$0
$0
-
Depreciation
$3,014
$3,850
+28%
Other
$98,083
$106,626
+9%
Total Expenses
$1,867,341
$1,307,649
-30%
Net income
2023
2024
Change
Net income
-$1,613,375
-$256,797
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$996,556
$704,003
-29%
Admin
$604,731
$394,761
-35%
Fundraising
$266,054
$208,885
-21%
Total Expenses
$1,867,341
$1,307,649
-30%