Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,890,278
Government Grants
96%
Program Services
3%
Contributions
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$441,281
Salaries & Benefits
68%
Other
26%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$856,168
$15,414
-98%
Government Grants
$681,129
$1,809,116
+166%
Fundraising Events
$0
$0
-
Program Services
$11,766
$53,829
+357%
Membership Dues
$0
$0
-
Investments
$2,366
$11,345
+380%
Other
$29,505
$574
-98%
Total Revenues
$1,580,934
$1,890,278
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,813
$298,746
+225%
Fees to Service Providers
$89,532
$17,514
-80%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,652
$9,486
+160%
Interest
$0
$7
-
Depreciation
$0
$0
-
Other
$90,932
$115,528
+27%
Total Expenses
$275,929
$441,281
+60%
Net income
2023
2024
Change
Net income
+$1,305,005
+$1,448,997
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$154,373
$295,517
+91%
Admin
$118,893
$144,852
+22%
Fundraising
$2,663
$912
-66%
Total Expenses
$275,929
$441,281
+60%