Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,145,247
Government Grants
80%
Program Services
19%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,272,497
Other
59%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$884,535
$919,551
+4%
Fundraising Events
$0
$0
-
Program Services
$200,274
$218,638
+9%
Membership Dues
$0
$0
-
Investments
$1,635
$1,974
+21%
Other
$3,943
$5,084
+29%
Total Revenues
$1,090,387
$1,145,247
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$123,798
$210,829
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,375
$162,219
+274%
Interest
$0
$0
-
Depreciation
$155,197
$143,808
-7%
Other
$926,551
$755,641
-18%
Total Expenses
$1,248,921
$1,272,497
+2%
Net income
2023
2024
Change
Net income
-$158,534
-$127,250
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,422
$1,219,537
+2%
Admin
$50,499
$52,960
+5%
Fundraising
$0
$0
-
Total Expenses
$1,248,921
$1,272,497
+2%