Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$145,025
Government Grants
52%
Other
30%
Program Services
18%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$340,232
Depreciation
30%
Salaries & Benefits
18%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Other
13%
Interest
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$77,577
$75,500
-3%
Fundraising Events
$0
$0
-
Program Services
$26,046
$26,025
0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$58,708
$43,500
-26%
Total Revenues
$162,331
$145,025
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,000
$61,000
+0%
Fees to Service Providers
$57,144
$49,275
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,973
$59,382
-19%
Interest
$25,000
$25,000
+0%
Depreciation
$102,002
$102,003
+0%
Other
$42,752
$43,572
+2%
Total Expenses
$360,871
$340,232
-6%
Net income
2023
2024
Change
Net income
-$198,540
-$195,207
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$281,582
$266,613
-5%
Admin
$43,313
$40,027
-8%
Fundraising
$35,976
$33,592
-7%
Total Expenses
$360,871
$340,232
-6%