Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$892,725
Contributions
79%
Government Grants
19%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$824,697
Fees to Service Providers
90%
Other
9%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$447,831
$704,910
+57%
Government Grants
$168,270
$166,984
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,752
$20,831
+138%
Other
$0
$0
-
Total Revenues
$624,853
$892,725
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$462,451
$741,893
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,875
$9,016
-17%
Interest
$0
$0
-
Depreciation
$1,754
$2,974
+70%
Other
$75,638
$70,814
-6%
Total Expenses
$550,718
$824,697
+50%
Net income
2023
2024
Change
Net income
+$74,135
+$68,028
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$470,772
$651,953
+38%
Admin
$59,140
$107,170
+81%
Fundraising
$20,806
$65,574
+215%
Total Expenses
$550,718
$824,697
+50%