Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$335,192
Government Grants
56%
Program Services
42%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$362,457
Offices, Occupancy & IT
29%
Other
28%
Fees to Service Providers
25%
Depreciation
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$186,549
$188,401
+1%
Fundraising Events
$0
$0
-
Program Services
$136,957
$140,582
+3%
Membership Dues
$0
$0
-
Investments
$3,782
$6,117
+62%
Other
-$818
$92
-111%
Total Revenues
$326,470
$335,192
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,204
$90,196
+8%
Advertising & Promotion
$559
$674
+21%
Offices, Occupancy & IT
$111,475
$105,377
-5%
Interest
$0
$0
-
Depreciation
$65,810
$66,110
+0%
Other
$89,726
$100,100
+12%
Total Expenses
$350,774
$362,457
+3%
Net income
2023
2024
Change
Net income
-$24,304
-$27,265
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$320,109
$329,619
+3%
Admin
$30,665
$32,838
+7%
Fundraising
$0
$0
-
Total Expenses
$350,774
$362,457
+3%