Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$188,395
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$124,934
Other
55%
Depreciation
16%
Offices, Occupancy & IT
15%
Salaries & Benefits
10%
Interest
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$200,771
$184,691
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$3,655
-
Membership Dues
$0
$0
-
Investments
$48
$49
+2%
Other
$0
$0
-
Total Revenues
$200,819
$188,395
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,449
$12,946
+24%
Fees to Service Providers
$600
$900
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,022
$18,173
-24%
Interest
$3,875
$3,619
-7%
Depreciation
$28,748
$20,013
-30%
Other
$53,789
$69,283
+29%
Total Expenses
$121,483
$124,934
+3%
Net income
2023
2024
Change
Net income
+$79,336
+$63,461
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$121,483
$124,934
+3%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$121,483
$124,934
+3%