Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,328,764
Program Services
63%
Government Grants
36%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,444,781
Salaries & Benefits
38%
Other
18%
Interest
16%
Depreciation
15%
Offices, Occupancy & IT
13%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,494
$5,235
-58%
Government Grants
$363,186
$473,744
+30%
Fundraising Events
$0
$0
-
Program Services
$825,423
$834,061
+1%
Membership Dues
$0
$0
-
Investments
$12,975
$15,724
+21%
Other
$0
$0
-
Total Revenues
$1,214,078
$1,328,764
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,473
$545,483
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$177,439
$193,483
+9%
Interest
$233,001
$224,686
-4%
Depreciation
$347,243
$219,554
-37%
Other
$258,949
$261,575
+1%
Total Expenses
$1,512,105
$1,444,781
-4%
Net income
2023
2024
Change
Net income
-$298,027
-$116,017
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$1,195,738
$1,109,847
-7%
Admin
$316,367
$334,934
+6%
Fundraising
$0
$0
-
Total Expenses
$1,512,105
$1,444,781
-4%