Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,527,564
Government Grants
99%
Contributions
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,513,837
Salaries & Benefits
47%
Grants
33%
Other
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$22,283
-
Government Grants
$0
$1,505,019
-
Fundraising Events
$0
$0
-
Program Services
$1,137,465
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$262
-
Total Revenues
$1,137,465
$1,527,564
+34%
Expenses
2023
2024
Change
Grants
$299,910
$507,070
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,435
$705,522
+7%
Fees to Service Providers
$20,000
$47,517
+138%
Advertising & Promotion
$0
$522
-
Offices, Occupancy & IT
$7,939
$92,561
+1066%
Interest
$2,992
$4,015
+34%
Depreciation
$0
$0
-
Other
$144,610
$156,630
+8%
Total Expenses
$1,135,886
$1,513,837
+33%
Net income
2023
2024
Change
Net income
+$1,579
+$13,727
+769%
Functional Expenses
Summary
2023
2024
Change
Program
$669,686
$1,362,103
+103%
Admin
$166,290
$151,734
-9%
Fundraising
$0
$0
-
Total Expenses
$1,135,886
$1,513,837
+33%