Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$340,652
Other
82%
Program Services
16%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$359,043
Grants
32%
Offices, Occupancy & IT
30%
Other
27%
Depreciation
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,167
$3,813
+76%
Government Grants
$20,160
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$55,064
$52,844
-4%
Membership Dues
$0
$0
-
Investments
$4,293
$5,540
+29%
Other
$290,936
$278,455
-4%
Total Revenues
$372,620
$340,652
-9%
Expenses
2023
2024
Change
Grants
$119,188
$114,790
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,720
$2,525
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$99,260
$106,908
+8%
Interest
$0
$0
-
Depreciation
$34,566
$38,667
+12%
Other
$103,699
$96,153
-7%
Total Expenses
$359,433
$359,043
0%
Net income
2023
2024
Change
Net income
+$13,187
-$18,391
-239%
Functional Expenses
Summary
2023
2024
Change
Program
$335,409
$341,592
+2%
Admin
$24,024
$17,451
-27%
Fundraising
$0
$0
-
Total Expenses
$359,433
$359,043
0%