Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$610,584
Contributions
82%
Government Grants
18%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$594,482
Other
54%
Salaries & Benefits
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$322,043
$501,788
+56%
Government Grants
$0
$108,796
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,043
$610,584
+90%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,110
$140,884
+47%
Fees to Service Providers
$117,241
$76,450
-35%
Advertising & Promotion
$2,262
$1,214
-46%
Offices, Occupancy & IT
$35,620
$46,220
+30%
Interest
$0
$5,057
-
Depreciation
$2,439
$2,155
-12%
Other
$66,359
$322,502
+386%
Total Expenses
$320,031
$594,482
+86%
Net income
2023
2024
Change
Net income
+$2,012
+$16,102
+700%
Functional Expenses
Summary
2023
2024
Change
Program
$159,032
$108,796
-32%
Admin
$160,999
$485,686
+202%
Fundraising
$0
$0
-
Total Expenses
$320,031
$594,482
+86%