Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$98,287
Government Grants
56%
Program Services
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,081
Other
34%
Salaries & Benefits
22%
Fees to Service Providers
18%
Depreciation
14%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,438
$55,298
+3%
Fundraising Events
$0
$0
-
Program Services
$37,058
$42,980
+16%
Membership Dues
$0
$0
-
Investments
$5
$9
+80%
Other
$3,600
$0
-100%
Total Revenues
$94,101
$98,287
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,367
$25,470
+9%
Fees to Service Providers
$20,370
$20,743
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,849
$13,837
+8%
Interest
$0
$0
-
Depreciation
$35,471
$15,850
-55%
Other
$20,651
$39,181
+90%
Total Expenses
$112,708
$115,081
+2%
Net income
2023
2024
Change
Net income
-$18,607
-$16,794
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$74,551
$75,126
+1%
Admin
$38,157
$39,955
+5%
Fundraising
$0
$0
-
Total Expenses
$112,708
$115,081
+2%