Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,046,148
Government Grants
63%
Contributions
32%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,225,355
Salaries & Benefits
65%
Other
28%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$43,077
$337,877
+684%
Government Grants
$825,134
$663,236
-20%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$6,321
+2939%
Other
$0
$38,714
-
Total Revenues
$868,419
$1,046,148
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,817
$792,650
+530%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,440
$25,641
+245%
Offices, Occupancy & IT
$39,496
$68,517
+73%
Interest
$0
$0
-
Depreciation
$0
$580
-
Other
$1,020,308
$337,967
-67%
Total Expenses
$1,193,061
$1,225,355
+3%
Net income
2023
2024
Change
Net income
-$324,642
-$179,207
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$879,420
$898,680
+2%
Admin
$265,054
$270,422
+2%
Fundraising
$48,587
$56,253
+16%
Total Expenses
$1,193,061
$1,225,355
+3%