Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,382
Program Services
56%
Government Grants
43%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$185,187
Offices, Occupancy & IT
38%
Salaries & Benefits
16%
Interest
16%
Fees to Service Providers
13%
Depreciation
12%
Other
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$53,657
$66,053
+23%
Fundraising Events
$0
$0
-
Program Services
$77,291
$86,491
+12%
Membership Dues
$0
$0
-
Investments
$84
$141
+68%
Other
$3,886
$1,697
-56%
Total Revenues
$134,918
$154,382
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,334
$29,311
-12%
Fees to Service Providers
$18,362
$24,313
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,129
$70,808
+33%
Interest
$3,387
$28,751
+749%
Depreciation
$20,820
$21,539
+3%
Other
$7,437
$10,465
+41%
Total Expenses
$136,469
$185,187
+36%
Net income
2023
2024
Change
Net income
-$1,551
-$30,805
-1886%
Functional Expenses
Summary
2023
2024
Change
Program
$100,687
$141,643
+41%
Admin
$35,782
$43,544
+22%
Fundraising
$0
$0
-
Total Expenses
$136,469
$185,187
+36%