Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$456,684
Contributions
82%
Program Services
17%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$958,252
Grants
55%
Salaries & Benefits
24%
Other
13%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$147,957
$376,302
+154%
Government Grants
$427,188
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$82,496
$76,027
-8%
Membership Dues
$4,433
$4,355
-2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$662,074
$456,684
-31%
Expenses
2023
2024
Change
Grants
$204,990
$527,775
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,927
$229,106
+54%
Fees to Service Providers
$44,383
$52,977
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,495
$22,315
-16%
Interest
$105
$71
-32%
Depreciation
$556
$556
+0%
Other
$134,066
$125,452
-6%
Total Expenses
$559,522
$958,252
+71%
Net income
2023
2024
Change
Net income
+$102,552
-$501,568
-589%
Functional Expenses
Summary
2023
2024
Change
Program
$508,281
$897,879
+77%
Admin
$51,241
$60,373
+18%
Fundraising
$0
$0
-
Total Expenses
$559,522
$958,252
+71%