Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$637,217
Contributions
83%
Program Services
9%
Government Grants
8%
Fundraising Events
1%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$490,497
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,487
$526,357
+297%
Government Grants
$40,000
$50,000
+25%
Fundraising Events
$0
$6,543
-
Program Services
$6,532
$54,317
+732%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$179,019
$637,217
+256%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,881
$237,117
+453%
Fees to Service Providers
$40,057
$65,136
+63%
Advertising & Promotion
$1,340
$304
-77%
Offices, Occupancy & IT
$44,369
$81,302
+83%
Interest
$6,845
$0
-100%
Depreciation
$0
$0
-
Other
$29,181
$106,638
+265%
Total Expenses
$164,673
$490,497
+198%
Net income
2023
2024
Change
Net income
+$14,346
+$146,720
+923%
Functional Expenses
Summary
2023
2024
Change
Program
$127,613
$456,119
+257%
Admin
$16,453
$19,127
+16%
Fundraising
$20,607
$15,251
-26%
Total Expenses
$164,673
$490,497
+198%