Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$299,337
Government Grants
55%
Contributions
38%
Program Services
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$228,932
Fees to Service Providers
64%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$159,319
$114,232
-28%
Government Grants
$0
$163,719
-
Fundraising Events
$0
$0
-
Program Services
$15,079
$21,386
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$174,398
$299,337
+72%
Expenses
2023
2024
Change
Grants
$13,172
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,842
$49,223
+24%
Fees to Service Providers
$49,577
$146,300
+195%
Advertising & Promotion
$658
$6,552
+896%
Offices, Occupancy & IT
$16,211
$21,028
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,304
$5,829
-64%
Total Expenses
$135,764
$228,932
+69%
Net income
2023
2024
Change
Net income
+$38,634
+$70,405
+82%
Functional Expenses
Summary
2023
2024
Change
Program
-
$228,932
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$135,764
$228,932
+69%