Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$249,531
Government Grants
80%
Contributions
19%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$310,546
Grants
48%
Salaries & Benefits
22%
Fees to Service Providers
22%
Other
7%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,842
$46,523
-62%
Government Grants
$95,125
$200,500
+111%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,376
$2,508
+6%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$221,343
$249,531
+13%
Expenses
2023
2024
Change
Grants
$144,349
$147,956
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,915
$68,731
+68%
Fees to Service Providers
$10,778
$67,938
+530%
Advertising & Promotion
$1,206
$3,464
+187%
Offices, Occupancy & IT
$839
$1,576
+88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,528
$20,881
+19%
Total Expenses
$215,615
$310,546
+44%
Net income
2023
2024
Change
Net income
+$5,728
-$61,015
-1165%
Functional Expenses
Summary
2023
2024
Change
Program
$186,621
$172,543
-8%
Admin
$18,267
$103,039
+464%
Fundraising
$10,727
$34,964
+226%
Total Expenses
$215,615
$310,546
+44%