Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$874,842
Government Grants
85%
Contributions
15%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$858,395
Salaries & Benefits
43%
Other
25%
Offices, Occupancy & IT
19%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,425
$132,797
+153%
Government Grants
$577,495
$740,731
+28%
Fundraising Events
$0
$0
-
Program Services
$11,200
$1,314
-88%
Membership Dues
$0
$0
-
Investments
$5
$0
-100%
Other
$0
$0
-
Total Revenues
$641,125
$874,842
+36%
Expenses
2023
2024
Change
Grants
$81,475
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$179,921
$370,433
+106%
Fees to Service Providers
$147,297
$107,773
-27%
Advertising & Promotion
$15,086
$859
-94%
Offices, Occupancy & IT
$68,049
$166,972
+145%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,661
$212,358
+167%
Total Expenses
$571,489
$858,395
+50%
Net income
2023
2024
Change
Net income
+$69,636
+$16,447
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$441,275
$643,797
+46%
Admin
$78,127
$128,758
+65%
Fundraising
$52,087
$85,840
+65%
Total Expenses
$571,489
$858,395
+50%