Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$496,702
Program Services
49%
Government Grants
36%
Contributions
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$428,514
Other
96%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$69,094
$73,332
+6%
Government Grants
$105,000
$180,000
+71%
Fundraising Events
$0
$0
-
Program Services
$146,107
$243,369
+67%
Membership Dues
$0
$0
-
Investments
$0
$1
-
Other
$0
$0
-
Total Revenues
$320,201
$496,702
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$345
$2,550
+639%
Advertising & Promotion
$1,820
$12,475
+585%
Offices, Occupancy & IT
$0
$1,628
-
Interest
$198
$0
-100%
Depreciation
$0
$0
-
Other
$283,669
$411,861
+45%
Total Expenses
$286,032
$428,514
+50%
Net income
2023
2024
Change
Net income
+$34,169
+$68,188
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$281,655
$417,343
+48%
Admin
$4,377
$11,171
+155%
Fundraising
$0
$0
-
Total Expenses
$286,032
$428,514
+50%