Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$313,325
Government Grants
80%
Contributions
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$317,222
Salaries & Benefits
52%
Grants
14%
Advertising & Promotion
11%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,135
$59,209
+865%
Government Grants
$256,633
$250,194
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,908
$2,929
+54%
Other
$0
$993
-
Total Revenues
$264,676
$313,325
+18%
Expenses
2023
2024
Change
Grants
$0
$45,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$165,145
-
Fees to Service Providers
$103,198
$19,739
-81%
Advertising & Promotion
$28,534
$36,265
+27%
Offices, Occupancy & IT
$26,408
$25,285
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$100,374
$25,788
-74%
Total Expenses
$258,514
$317,222
+23%
Net income
2023
2024
Change
Net income
+$6,162
-$3,897
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$173,204
$162,949
-6%
Admin
$51,665
$102,589
+99%
Fundraising
$33,645
$51,684
+54%
Total Expenses
$258,514
$317,222
+23%