Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$862,646
Government Grants
83%
Contributions
16%
Other
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$836,955
Salaries & Benefits
58%
Fees to Service Providers
24%
Other
7%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Interest
1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$149,860
$140,060
-7%
Government Grants
$398,058
$713,993
+79%
Fundraising Events
$0
$0
-
Program Services
$0
$290
-
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$0
$8,290
-
Total Revenues
$547,918
$862,646
+57%
Expenses
2023
2024
Change
Grants
$210
$342
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$372,022
$486,259
+31%
Fees to Service Providers
$109,562
$198,104
+81%
Advertising & Promotion
$434
$18,756
+4222%
Offices, Occupancy & IT
$41,318
$59,711
+45%
Interest
$3,421
$10,159
+197%
Depreciation
$6,155
$1,714
-72%
Other
$30,924
$61,910
+100%
Total Expenses
$564,046
$836,955
+48%
Net income
2023
2024
Change
Net income
-$16,128
+$25,691
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$518,300
$722,947
+39%
Admin
$45,746
$92,380
+102%
Fundraising
$0
$21,628
-
Total Expenses
$564,046
$836,955
+48%