Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$397,888
Government Grants
63%
Contributions
27%
Program Services
9%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$377,287
Other
53%
Salaries & Benefits
22%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,895
$107,417
-40%
Government Grants
$0
$252,650
-
Fundraising Events
$0
$0
-
Program Services
$12,600
$37,164
+195%
Membership Dues
$2,475
$422
-83%
Investments
$0
$0
-
Other
$0
$235
-
Total Revenues
$192,970
$397,888
+106%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,705
$82,135
+53%
Fees to Service Providers
$91,444
$78,160
-15%
Advertising & Promotion
$1,141
$1,152
+1%
Offices, Occupancy & IT
$13,856
$13,115
-5%
Interest
$0
$2,197
-
Depreciation
$0
$0
-
Other
$17,902
$200,528
+1020%
Total Expenses
$178,048
$377,287
+112%
Net income
2023
2024
Change
Net income
+$14,922
+$20,601
+38%
Functional Expenses
Summary
2023
2024
Change
Program
-
$274,975
-
Admin
-
$97,870
-
Fundraising
-
$4,442
-
Total Expenses
$178,048
$377,287
+112%