Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,271,883
Government Grants
72%
Contributions
28%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,237,180
Fees to Service Providers
52%
Salaries & Benefits
30%
Grants
11%
Offices, Occupancy & IT
4%
Other
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$697,185
$358,252
-49%
Government Grants
$295,119
$913,631
+210%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$992,304
$1,271,883
+28%
Expenses
2023
2024
Change
Grants
$12,149
$136,178
+1021%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,329
$372,810
+705%
Fees to Service Providers
$478,259
$646,140
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,716
$54,722
+10%
Interest
$0
$0
-
Depreciation
$4,342
$4,848
+12%
Other
$404,135
$22,482
-94%
Total Expenses
$994,930
$1,237,180
+24%
Net income
2023
2024
Change
Net income
-$2,626
+$34,703
-1422%
Functional Expenses
Summary
2023
2024
Change
Program
$780,112
$1,083,312
+39%
Admin
$187,218
$128,556
-31%
Fundraising
$27,600
$25,312
-8%
Total Expenses
$994,930
$1,237,180
+24%