Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$493,921
Government Grants
71%
Program Services
29%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$611,614
Offices, Occupancy & IT
46%
Fees to Service Providers
27%
Depreciation
20%
Other
7%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$346,011
$350,911
+1%
Fundraising Events
$0
$0
-
Program Services
$131,491
$141,583
+8%
Membership Dues
$0
$0
-
Investments
$269
$268
0%
Other
$1,014
$1,159
+14%
Total Revenues
$478,785
$493,921
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$129,487
$162,228
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,680
$279,528
+6%
Interest
$5,092
$4,582
-10%
Depreciation
$126,071
$125,041
-1%
Other
$40,243
$40,235
0%
Total Expenses
$563,573
$611,614
+9%
Net income
2023
2024
Change
Net income
-$84,788
-$117,693
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$503,980
$552,405
+10%
Admin
$59,593
$59,209
-1%
Fundraising
$0
$0
-
Total Expenses
$563,573
$611,614
+9%