Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$762,708
Government Grants
55%
Contributions
25%
Program Services
20%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$655,652
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$98,635
$188,362
+91%
Government Grants
$162,082
$418,563
+158%
Fundraising Events
$0
$0
-
Program Services
$0
$150,636
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,557
$5,147
+13%
Total Revenues
$265,274
$762,708
+188%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$499,227
-
Fees to Service Providers
$141,011
$2,598
-98%
Advertising & Promotion
$2,807
$5,313
+89%
Offices, Occupancy & IT
$30,192
$66,079
+119%
Interest
$0
$0
-
Depreciation
$0
$550
-
Other
$36,576
$81,885
+124%
Total Expenses
$210,586
$655,652
+211%
Net income
2023
2024
Change
Net income
+$54,688
+$107,056
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$210,586
$655,652
+211%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$210,586
$655,652
+211%