Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$758,411
Government Grants
83%
Contributions
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$789,586
Salaries & Benefits
66%
Other
23%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$67,938
$131,916
+94%
Government Grants
$309,181
$626,495
+103%
Fundraising Events
$0
$0
-
Program Services
$70,002
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$447,121
$758,411
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,442
$518,100
+5%
Fees to Service Providers
$13,800
$13,448
-3%
Advertising & Promotion
$1,627
$4,082
+151%
Offices, Occupancy & IT
$73,619
$67,061
-9%
Interest
$7,773
$7,962
+2%
Depreciation
$388
$559
+44%
Other
$82,634
$178,374
+116%
Total Expenses
$673,283
$789,586
+17%
Net income
2023
2024
Change
Net income
-$226,162
-$31,175
+86%
Functional Expenses
Summary
2023
2024
Change
Program
$527,219
$637,447
+21%
Admin
$128,593
$136,964
+7%
Fundraising
$17,471
$15,175
-13%
Total Expenses
$673,283
$789,586
+17%