Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,800,179
Contributions
95%
Government Grants
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,619,647
Grants
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,533
$1,708,047
+1488%
Government Grants
$52,830
$50,000
-5%
Fundraising Events
$0
$0
-
Program Services
$0
$41,000
-
Membership Dues
$0
$0
-
Investments
$0
$1,132
-
Other
$10,882
$0
-100%
Total Revenues
$171,245
$1,800,179
+951%
Expenses
2023
2024
Change
Grants
$193,898
$1,511,879
+680%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,209
$32,958
-64%
Advertising & Promotion
$7,736
$0
-100%
Offices, Occupancy & IT
$46,364
$69,996
+51%
Interest
$0
$0
-
Depreciation
$2,897
$2,897
+0%
Other
$6,346
$1,917
-70%
Total Expenses
$349,450
$1,619,647
+363%
Net income
2023
2024
Change
Net income
-$178,205
+$180,532
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$263,016
$1,577,580
+500%
Admin
$40,210
$13,824
-66%
Fundraising
$46,224
$28,243
-39%
Total Expenses
$349,450
$1,619,647
+363%