Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$255,346
Contributions
92%
Government Grants
8%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$248,998
Salaries & Benefits
46%
Other
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
5%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,340
$235,127
-6%
Government Grants
$11,700
$19,724
+69%
Fundraising Events
$0
$0
-
Program Services
$13,250
$495
-96%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$275,290
$255,346
-7%
Expenses
2023
2024
Change
Grants
$2,425
$13,200
+444%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,000
$115,385
+122%
Fees to Service Providers
$11,853
$28,602
+141%
Advertising & Promotion
$9,286
$7,732
-17%
Offices, Occupancy & IT
$13,272
$26,350
+99%
Interest
$0
$0
-
Depreciation
$92
$128
+39%
Other
$25,779
$57,601
+123%
Total Expenses
$114,707
$248,998
+117%
Net income
2023
2024
Change
Net income
+$160,583
+$6,348
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$87,324
$196,933
+126%
Admin
$27,383
$52,065
+90%
Fundraising
$0
$0
-
Total Expenses
$114,707
$248,998
+117%