Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,740,933
Contributions
67%
Program Services
26%
Government Grants
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,694,515
Other
69%
Salaries & Benefits
15%
Grants
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$275,100
$1,160,076
+322%
Government Grants
$25,608
$122,839
+380%
Fundraising Events
$0
$0
-
Program Services
$396,898
$457,245
+15%
Membership Dues
$0
$0
-
Investments
$0
$773
-
Other
$0
$0
-
Total Revenues
$697,606
$1,740,933
+150%
Expenses
2023
2024
Change
Grants
$0
$175,683
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,348
$252,210
+78%
Fees to Service Providers
$0
$31,240
-
Advertising & Promotion
$0
$1,963
-
Offices, Occupancy & IT
$0
$56,813
-
Interest
$1,119
$4,497
+302%
Depreciation
$0
$3,037
-
Other
$650,339
$1,169,072
+80%
Total Expenses
$792,806
$1,694,515
+114%
Net income
2023
2024
Change
Net income
-$95,200
+$46,418
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$713,526
$1,542,631
+116%
Admin
$79,280
$151,884
+92%
Fundraising
$0
$0
-
Total Expenses
$792,806
$1,694,515
+114%