Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,531,813
Government Grants
76%
Program Services
21%
Other
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,345,072
Salaries & Benefits
43%
Other
30%
Fees to Service Providers
21%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$5,000
-50%
Government Grants
$895,248
$2,697,957
+201%
Fundraising Events
$0
$0
-
Program Services
$64,200
$734,617
+1044%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$380
$94,239
+24700%
Total Revenues
$969,828
$3,531,813
+264%
Expenses
2023
2024
Change
Grants
$45,281
$51,638
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,161
$1,440,611
+742%
Fees to Service Providers
$226,530
$701,795
+210%
Advertising & Promotion
$0
$12,029
-
Offices, Occupancy & IT
$25,248
$101,573
+302%
Interest
$0
$0
-
Depreciation
$19,254
$37,862
+97%
Other
$403,561
$999,564
+148%
Total Expenses
$891,035
$3,345,072
+275%
Net income
2023
2024
Change
Net income
+$78,793
+$186,741
+137%
Functional Expenses
Summary
2023
2024
Change
Program
$813,639
$3,069,835
+277%
Admin
$58,389
$253,013
+333%
Fundraising
$19,007
$22,224
+17%
Total Expenses
$891,035
$3,345,072
+275%