Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,040,877
Contributions
49%
Program Services
41%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,491,833
Fees to Service Providers
80%
Salaries & Benefits
11%
Other
8%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$563,762
$1,006,522
+79%
Government Grants
$150,000
$200,000
+33%
Fundraising Events
$0
$0
-
Program Services
$0
$834,355
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$713,762
$2,040,877
+186%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,758
$160,000
-13%
Fees to Service Providers
$567,021
$1,194,711
+111%
Advertising & Promotion
$1,952
$3,093
+58%
Offices, Occupancy & IT
$21,524
$14,244
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,013
$119,785
+5851%
Total Expenses
$776,268
$1,491,833
+92%
Net income
2023
2024
Change
Net income
-$62,506
+$549,044
-978%
Functional Expenses
Summary
2023
2024
Change
Program
$759,207
$1,478,671
+95%
Admin
$17,061
$13,162
-23%
Fundraising
$0
$0
-
Total Expenses
$776,268
$1,491,833
+92%