Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$840,845
Government Grants
50%
Program Services
45%
Investments
3%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$896,211
Other
48%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Depreciation
14%
Interest
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$430,939
$422,477
-2%
Fundraising Events
$0
$0
-
Program Services
$345,759
$378,139
+9%
Membership Dues
$0
$0
-
Investments
$16,645
$23,781
+43%
Other
$18,704
$16,448
-12%
Total Revenues
$812,047
$840,845
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,662
$162,386
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$141,743
$128,928
-9%
Interest
$49,139
$52,620
+7%
Depreciation
$108,097
$123,888
+15%
Other
$311,742
$428,389
+37%
Total Expenses
$760,383
$896,211
+18%
Net income
2023
2024
Change
Net income
+$51,664
-$55,366
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$758,479
$894,274
+18%
Admin
$1,904
$1,937
+2%
Fundraising
$0
$0
-
Total Expenses
$760,383
$896,211
+18%