Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,177,275
Contributions
72%
Government Grants
19%
Program Services
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,477,749
Grants
40%
Salaries & Benefits
36%
Fees to Service Providers
10%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$517,633
$843,241
+63%
Government Grants
$269,525
$221,250
-18%
Fundraising Events
$0
$0
-
Program Services
$58,213
$111,963
+92%
Membership Dues
$0
$0
-
Investments
$599
$821
+37%
Other
$0
$0
-
Total Revenues
$845,970
$1,177,275
+39%
Expenses
2023
2024
Change
Grants
$4,000
$588,379
+14609%
Benefits to Members
$0
$0
-
Salaries & Benefits
$369,129
$535,340
+45%
Fees to Service Providers
$181,454
$152,416
-16%
Advertising & Promotion
$2,617
$3,223
+23%
Offices, Occupancy & IT
$37,196
$52,175
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,989
$146,216
+144%
Total Expenses
$654,385
$1,477,749
+126%
Net income
2023
2024
Change
Net income
+$191,585
-$300,474
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$402,248
$1,086,198
+170%
Admin
$177,289
$300,294
+69%
Fundraising
$74,848
$91,257
+22%
Total Expenses
$654,385
$1,477,749
+126%