Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,632
Government Grants
67%
Contributions
29%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$261,030
Other
40%
Offices, Occupancy & IT
33%
Salaries & Benefits
27%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,904
$76,456
+28%
Government Grants
$112,672
$179,053
+59%
Fundraising Events
$7,101
$10,809
+52%
Program Services
$0
$0
-
Membership Dues
$30
$0
-100%
Investments
$5,547
$314
-94%
Other
$0
$0
-
Total Revenues
$185,254
$266,632
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,433
$71,526
-16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$35,449
$85,630
+142%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,163
$103,874
+92%
Total Expenses
$175,045
$261,030
+49%
Net income
2023
2024
Change
Net income
+$10,209
+$5,602
-45%
Functional Expenses
Summary
2023
2024
Change
Program
$175,045
$261,030
+49%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$175,045
$261,030
+49%