Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,587,221
Contributions
81%
Government Grants
19%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,603,364
Other
87%
Salaries & Benefits
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,282,000
$1,282,000
+0%
Government Grants
$267,299
$303,906
+14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,315
-
Other
$0
$0
-
Total Revenues
$1,549,299
$1,587,221
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,803
$153,650
+83%
Fees to Service Providers
$1,915
$5,606
+193%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,054
$56,400
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$180,095
$1,387,708
+671%
Total Expenses
$294,867
$1,603,364
+444%
Net income
2023
2024
Change
Net income
+$1,254,432
-$16,143
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$277,336
$1,590,852
+474%
Admin
$17,531
$12,512
-29%
Fundraising
$0
$0
-
Total Expenses
$294,867
$1,603,364
+444%