Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,161
Contributions
62%
Government Grants
37%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$354,691
Salaries & Benefits
45%
Fees to Service Providers
31%
Other
12%
Grants
9%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,600
$234,048
+50%
Government Grants
$100,000
$140,000
+40%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$751
$4,113
+448%
Other
$0
$0
-
Total Revenues
$256,351
$378,161
+48%
Expenses
2023
2024
Change
Grants
$41,835
$32,684
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,783
$158,056
+65%
Fees to Service Providers
$54,089
$109,556
+103%
Advertising & Promotion
$0
$504
-
Offices, Occupancy & IT
$6,550
$10,925
+67%
Interest
$0
$0
-
Depreciation
$471
$1,619
+244%
Other
$15,419
$41,347
+168%
Total Expenses
$214,147
$354,691
+66%
Net income
2023
2024
Change
Net income
+$42,204
+$23,470
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$181,949
$330,853
+82%
Admin
$11,617
$9,348
-20%
Fundraising
$20,581
$14,490
-30%
Total Expenses
$214,147
$354,691
+66%