Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$432,805
Government Grants
79%
Program Services
20%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$424,272
Offices, Occupancy & IT
56%
Depreciation
15%
Other
15%
Fees to Service Providers
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$331,125
$340,491
+3%
Fundraising Events
$0
$0
-
Program Services
$76,801
$85,043
+11%
Membership Dues
$0
$0
-
Investments
$938
$2,712
+189%
Other
$1,992
$4,559
+129%
Total Revenues
$410,856
$432,805
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,418
$54,728
+4%
Advertising & Promotion
$891
$676
-24%
Offices, Occupancy & IT
$224,950
$239,197
+6%
Interest
$0
$0
-
Depreciation
$67,429
$65,093
-3%
Other
$71,895
$64,578
-10%
Total Expenses
$417,583
$424,272
+2%
Net income
2023
2024
Change
Net income
-$6,727
+$8,533
-227%
Functional Expenses
Summary
2023
2024
Change
Program
$332,669
$350,254
+5%
Admin
$84,914
$74,018
-13%
Fundraising
$0
$0
-
Total Expenses
$417,583
$424,272
+2%