Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,371
Government Grants
59%
Program Services
33%
Investments
6%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$150,616
Other
32%
Salaries & Benefits
20%
Fees to Service Providers
16%
Interest
14%
Depreciation
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$112,501
$104,330
-7%
Fundraising Events
$0
$0
-
Program Services
$59,319
$57,875
-2%
Membership Dues
$0
$0
-
Investments
$8,512
$11,128
+31%
Other
$2,622
$2,038
-22%
Total Revenues
$182,954
$175,371
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,480
$30,500
+36%
Fees to Service Providers
$19,270
$24,009
+25%
Advertising & Promotion
$1,654
$1,625
-2%
Offices, Occupancy & IT
$4,325
$4,993
+15%
Interest
$21,175
$20,895
-1%
Depreciation
$21,393
$20,845
-3%
Other
$46,349
$47,749
+3%
Total Expenses
$136,646
$150,616
+10%
Net income
2023
2024
Change
Net income
+$46,308
+$24,755
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$133,646
$147,316
+10%
Admin
$3,000
$3,300
+10%
Fundraising
$0
$0
-
Total Expenses
$136,646
$150,616
+10%