Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$558,975
Contributions
53%
Government Grants
47%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$505,009
Salaries & Benefits
63%
Other
32%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,731
$293,533
+91%
Government Grants
$178,724
$265,442
+49%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$332,455
$558,975
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$267,042
$317,184
+19%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,586
$24,551
-42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,306
$163,274
+150%
Total Expenses
$374,934
$505,009
+35%
Net income
2023
2024
Change
Net income
-$42,479
+$53,966
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$251,578
$391,254
+56%
Admin
$108,356
$88,755
-18%
Fundraising
$15,000
$25,000
+67%
Total Expenses
$374,934
$505,009
+35%