Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,754,544
Contributions
85%
Government Grants
15%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,241,302
Salaries & Benefits
36%
Depreciation
24%
Fees to Service Providers
18%
Other
11%
Offices, Occupancy & IT
9%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$527,830
$2,327,591
+341%
Government Grants
$105,165
$407,186
+287%
Fundraising Events
$0
$0
-
Program Services
$0
$7,190
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,333
$12,577
+136%
Total Revenues
$638,328
$2,754,544
+332%
Expenses
2023
2024
Change
Grants
$12,895
$2,900
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$219,055
$450,058
+105%
Fees to Service Providers
$136,802
$220,507
+61%
Advertising & Promotion
$5,459
$5,120
-6%
Offices, Occupancy & IT
$41,641
$111,937
+169%
Interest
$11,143
$11,983
+8%
Depreciation
$20,324
$301,433
+1383%
Other
$102,210
$137,364
+34%
Total Expenses
$549,529
$1,241,302
+126%
Net income
2023
2024
Change
Net income
+$88,799
+$1,513,242
+1604%
Functional Expenses
Summary
2023
2024
Change
Program
$411,500
$640,414
+56%
Admin
$102,651
$582,370
+467%
Fundraising
$35,378
$18,518
-48%
Total Expenses
$549,529
$1,241,302
+126%