Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$686,040
Government Grants
82%
Contributions
13%
Other
2%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$529,039
Salaries & Benefits
49%
Offices, Occupancy & IT
32%
Other
10%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,240
$90,729
+21%
Government Grants
$160,599
$563,767
+251%
Fundraising Events
$0
$15,460
-
Program Services
$25,099
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$16,084
-
Total Revenues
$260,938
$686,040
+163%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,490
$260,820
+124%
Fees to Service Providers
$14,755
$43,126
+192%
Advertising & Promotion
$1,010
$0
-100%
Offices, Occupancy & IT
$87,099
$170,607
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,529
$54,486
-31%
Total Expenses
$297,883
$529,039
+78%
Net income
2023
2024
Change
Net income
-$36,945
+$157,001
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$239,729
$361,861
+51%
Admin
$58,154
$128,240
+121%
Fundraising
$0
$38,938
-
Total Expenses
$297,883
$529,039
+78%