Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$816,447
Contributions
59%
Government Grants
40%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$450,972
Other
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
13%
Fees to Service Providers
8%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$280,758
$482,510
+72%
Government Grants
$35,000
$323,260
+824%
Fundraising Events
$0
$0
-
Program Services
$26,350
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$17
-
Other
$12,710
$10,660
-16%
Total Revenues
$354,818
$816,447
+130%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,526
$161,813
-19%
Fees to Service Providers
$69,721
$36,531
-48%
Advertising & Promotion
$3,556
$8,774
+147%
Offices, Occupancy & IT
$62,701
$60,455
-4%
Interest
$0
$90
-
Depreciation
$0
$0
-
Other
$19,103
$183,309
+860%
Total Expenses
$355,607
$450,972
+27%
Net income
2023
2024
Change
Net income
-$789
+$365,475
-46421%
Functional Expenses
Summary
2023
2024
Change
Program
$257,384
$265,962
+3%
Admin
$98,223
$157,675
+61%
Fundraising
$0
$27,335
-
Total Expenses
$355,607
$450,972
+27%