Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,090,828
Contributions
92%
Government Grants
8%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$926,246
Fees to Service Providers
48%
Salaries & Benefits
43%
Other
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$255,000
$1,000,250
+292%
Government Grants
$0
$86,879
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,444
$3,699
+156%
Other
$0
$0
-
Total Revenues
$256,444
$1,090,828
+325%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,165
$397,779
+422%
Fees to Service Providers
$267,132
$443,291
+66%
Advertising & Promotion
$0
$8,990
-
Offices, Occupancy & IT
$9,330
$4,975
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,737
$71,211
+118%
Total Expenses
$385,364
$926,246
+140%
Net income
2023
2024
Change
Net income
-$128,920
+$164,582
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$283,460
$686,167
+142%
Admin
$101,904
$240,079
+136%
Fundraising
$0
$0
-
Total Expenses
$385,364
$926,246
+140%