Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$384,501
Contributions
63%
Program Services
33%
Government Grants
4%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$575,332
Offices, Occupancy & IT
25%
Other
24%
Fees to Service Providers
22%
Depreciation
13%
Salaries & Benefits
11%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$42,670
$241,140
+465%
Government Grants
$7,264
$15,684
+116%
Fundraising Events
$0
$0
-
Program Services
$154,069
$127,677
-17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$204,003
$384,501
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,110
$62,261
+210%
Fees to Service Providers
$121,969
$127,820
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$144,042
-
Interest
$0
$27,247
-
Depreciation
$63,258
$77,658
+23%
Other
$0
$136,304
-
Total Expenses
$205,337
$575,332
+180%
Net income
2023
2024
Change
Net income
-$1,334
-$190,831
-14205%
Functional Expenses
Summary
2023
2024
Change
Program
$172,485
$506,407
+194%
Admin
$32,852
$68,925
+110%
Fundraising
$0
$0
-
Total Expenses
$205,337
$575,332
+180%