Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$698,301
Contributions
87%
Government Grants
9%
Program Services
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$359,148
Salaries & Benefits
37%
Other
32%
Fees to Service Providers
27%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,245
$605,974
+9603%
Government Grants
$241,270
$62,743
-74%
Fundraising Events
$5,789
$12,528
+116%
Program Services
$115,358
$15,200
-87%
Membership Dues
$0
$0
-
Investments
$2,420
$1,856
-23%
Other
$0
$0
-
Total Revenues
$371,082
$698,301
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,679
$132,575
-12%
Fees to Service Providers
$48,336
$95,607
+98%
Advertising & Promotion
$2,200
$2,500
+14%
Offices, Occupancy & IT
$1,273
$14,514
+1040%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$117,362
$113,952
-3%
Total Expenses
$319,850
$359,148
+12%
Net income
2023
2024
Change
Net income
+$51,232
+$339,153
+562%
Functional Expenses
Summary
2023
2024
Change
Program
$277,420
$279,625
+1%
Admin
$41,783
$72,582
+74%
Fundraising
$647
$6,941
+973%
Total Expenses
$319,850
$359,148
+12%