Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$630,982
Contributions
63%
Government Grants
27%
Program Services
9%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$485,776
Other
63%
Salaries & Benefits
31%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,354
$395,387
+125%
Government Grants
$30,950
$168,103
+443%
Fundraising Events
$0
$0
-
Program Services
$49,861
$54,625
+10%
Membership Dues
$14,670
$12,861
-12%
Investments
$5
$6
+20%
Other
$0
$0
-
Total Revenues
$270,840
$630,982
+133%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,632
$150,518
+41%
Fees to Service Providers
$130
$4,921
+3685%
Advertising & Promotion
$1,831
$3,159
+73%
Offices, Occupancy & IT
$3,530
$11,367
+222%
Interest
$0
$0
-
Depreciation
$9,156
$9,156
+0%
Other
$167,264
$306,655
+83%
Total Expenses
$288,543
$485,776
+68%
Net income
2023
2024
Change
Net income
-$17,703
+$145,206
-920%
Functional Expenses
Summary
2023
2024
Change
Program
$274,987
$462,118
+68%
Admin
$13,556
$23,658
+75%
Fundraising
$0
$0
-
Total Expenses
$288,543
$485,776
+68%