Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,406
Contributions
46%
Government Grants
27%
Fundraising Events
27%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$404,147
Other
53%
Salaries & Benefits
39%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,039
$211,747
+22%
Government Grants
$605,771
$122,500
-80%
Fundraising Events
$106,621
$122,031
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$191
$128
-33%
Other
$0
$0
-
Total Revenues
$886,622
$456,406
-49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,796
$156,291
+28%
Fees to Service Providers
$3,966
$18,971
+378%
Advertising & Promotion
$7,420
$190
-97%
Offices, Occupancy & IT
$8,009
$9,491
+19%
Interest
$0
$4,857
-
Depreciation
$0
$0
-
Other
$190,872
$214,347
+12%
Total Expenses
$332,063
$404,147
+22%
Net income
2023
2024
Change
Net income
+$554,559
+$52,259
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$139,117
$103,902
-25%
Admin
$165,231
$265,794
+61%
Fundraising
$27,715
$34,451
+24%
Total Expenses
$332,063
$404,147
+22%