Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,156,658
Contributions
97%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,668,811
Salaries & Benefits
49%
Other
41%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$832,883
$3,053,932
+267%
Government Grants
$32,838
$84,009
+156%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,475
$18,717
+21%
Other
$0
$0
-
Total Revenues
$881,196
$3,156,658
+258%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,489
$1,311,389
+38%
Fees to Service Providers
$302,694
$0
-100%
Advertising & Promotion
$105
$15,683
+14836%
Offices, Occupancy & IT
$100,795
$256,302
+154%
Interest
$0
$0
-
Depreciation
$1,712
$1,902
+11%
Other
$502,896
$1,083,535
+115%
Total Expenses
$1,859,691
$2,668,811
+44%
Net income
2023
2024
Change
Net income
-$978,495
+$487,847
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,494,587
$2,139,451
+43%
Admin
$254,604
$368,431
+45%
Fundraising
$110,500
$160,929
+46%
Total Expenses
$1,859,691
$2,668,811
+44%