Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$578,853
Contributions
58%
Fundraising Events
22%
Government Grants
14%
Other
5%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$637,797
Salaries & Benefits
41%
Offices, Occupancy & IT
26%
Other
23%
Advertising & Promotion
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$184,360
$336,613
+83%
Government Grants
$386,059
$82,102
-79%
Fundraising Events
$0
$130,138
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$46,500
$30,000
-35%
Total Revenues
$616,919
$578,853
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$208,543
$263,741
+26%
Fees to Service Providers
$6,100
$13,440
+120%
Advertising & Promotion
$21,228
$48,022
+126%
Offices, Occupancy & IT
$183,464
$167,659
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,601
$144,935
+445%
Total Expenses
$445,936
$637,797
+43%
Net income
2023
2024
Change
Net income
+$170,983
-$58,944
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$371,497
$529,378
+42%
Admin
$54,095
$68,030
+26%
Fundraising
$20,344
$40,389
+99%
Total Expenses
$445,936
$637,797
+43%