Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$448,387
Government Grants
63%
Program Services
24%
Contributions
13%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$451,246
Grants
54%
Other
27%
Salaries & Benefits
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,927
$58,407
-10%
Government Grants
$203,693
$280,327
+38%
Fundraising Events
$0
$0
-
Program Services
$500
$109,625
+21825%
Membership Dues
$0
$0
-
Investments
$47
$28
-40%
Other
$0
$0
-
Total Revenues
$269,167
$448,387
+67%
Expenses
2023
2024
Change
Grants
$98,562
$245,000
+149%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,000
$43,675
+4268%
Fees to Service Providers
$81,205
$17,985
-78%
Advertising & Promotion
$6,484
$7,076
+9%
Offices, Occupancy & IT
$16,986
$17,167
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,213
$120,343
+242%
Total Expenses
$239,450
$451,246
+88%
Net income
2023
2024
Change
Net income
+$29,717
-$2,859
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$146,917
$430,191
+193%
Admin
$10,109
$15,762
+56%
Fundraising
$82,424
$5,293
-94%
Total Expenses
$239,450
$451,246
+88%