Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$246,433
Government Grants
69%
Program Services
29%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$239,587
Other
51%
Interest
23%
Depreciation
16%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$141,877
$169,399
+19%
Fundraising Events
$0
$0
-
Program Services
$65,984
$70,829
+7%
Membership Dues
$0
$0
-
Investments
$5,145
$6,205
+21%
Other
$0
$0
-
Total Revenues
$213,006
$246,433
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,240
$23,835
+7%
Advertising & Promotion
$17
$94
+453%
Offices, Occupancy & IT
$0
$82
-
Interest
$55,677
$54,332
-2%
Depreciation
$38,981
$39,131
+0%
Other
$129,731
$122,113
-6%
Total Expenses
$246,646
$239,587
-3%
Net income
2023
2024
Change
Net income
-$33,640
+$6,846
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$224,406
$215,752
-4%
Admin
$22,240
$23,835
+7%
Fundraising
$0
$0
-
Total Expenses
$246,646
$239,587
-3%