Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$346,330
Contributions
91%
Government Grants
9%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$50,729
Other
46%
Fees to Service Providers
33%
Offices, Occupancy & IT
20%
Salaries & Benefits
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$147,946
$315,000
+113%
Government Grants
$26,041
$30,781
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$949
$549
-42%
Other
$0
$0
-
Total Revenues
$174,936
$346,330
+98%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$597
$643
+8%
Fees to Service Providers
$6,384
$16,498
+158%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,669
$10,372
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,723
$23,216
+24%
Total Expenses
$33,373
$50,729
+52%
Net income
2023
2024
Change
Net income
+$141,563
+$295,601
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$16,166
$17,618
+9%
Admin
$17,093
$32,894
+92%
Fundraising
$114
$217
+90%
Total Expenses
$33,373
$50,729
+52%