Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,141,849
Contributions
97%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,109,190
Salaries & Benefits
44%
Other
42%
Grants
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,109,357
-
Government Grants
$690,421
$0
-100%
Fundraising Events
$7,212
$32,492
+351%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$697,633
$1,141,849
+64%
Expenses
2023
2024
Change
Grants
$0
$58,216
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$489,868
$484,288
-1%
Fees to Service Providers
$33,215
$2,000
-94%
Advertising & Promotion
$22,814
$47,778
+109%
Offices, Occupancy & IT
$16,500
$46,104
+179%
Interest
$0
$0
-
Depreciation
$972
$602
-38%
Other
$144,524
$470,202
+225%
Total Expenses
$707,893
$1,109,190
+57%
Net income
2023
2024
Change
Net income
-$10,260
+$32,659
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$540,395
$768,510
+42%
Admin
$159,989
$228,628
+43%
Fundraising
$7,509
$112,052
+1392%
Total Expenses
$707,893
$1,109,190
+57%