Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,669
Contributions
59%
Government Grants
29%
Other
9%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$416,324
Other
68%
Salaries & Benefits
29%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,946
$271,650
+82%
Government Grants
$93,310
$131,561
+41%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$9,633
$8,743
-9%
Investments
$0
$1,473
-
Other
$27,183
$43,242
+59%
Total Revenues
$279,072
$456,669
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,158
$120,663
+115%
Fees to Service Providers
$0
$767
-
Advertising & Promotion
$730
$1,996
+173%
Offices, Occupancy & IT
$3,412
$8,367
+145%
Interest
$0
$0
-
Depreciation
$98
$392
+300%
Other
$116,070
$284,139
+145%
Total Expenses
$176,468
$416,324
+136%
Net income
2023
2024
Change
Net income
+$102,604
+$40,345
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$176,468
$415,838
+136%
Admin
$0
$0
-
Fundraising
$0
$486
-
Total Expenses
$176,468
$416,324
+136%