Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$996,009
Government Grants
50%
Contributions
29%
Program Services
21%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$510,732
Other
69%
Salaries & Benefits
25%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,736
$286,446
+33%
Government Grants
$131,109
$498,822
+280%
Fundraising Events
$0
$0
-
Program Services
$0
$210,241
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$500
-
Total Revenues
$345,845
$996,009
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,543
$129,274
+121%
Fees to Service Providers
$950
$6,150
+547%
Advertising & Promotion
$158
$1,653
+946%
Offices, Occupancy & IT
$17,942
$17,248
-4%
Interest
$0
$0
-
Depreciation
$1,596
$1,916
+20%
Other
$255,931
$354,491
+39%
Total Expenses
$335,120
$510,732
+52%
Net income
2023
2024
Change
Net income
+$10,725
+$485,277
+4425%
Functional Expenses
Summary
2023
2024
Change
Program
$335,120
$451,070
+35%
Admin
$0
$40,645
-
Fundraising
$0
$19,017
-
Total Expenses
$335,120
$510,732
+52%