Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$399,902
Program Services
57%
Government Grants
31%
Other
11%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$414,247
Other
53%
Depreciation
22%
Offices, Occupancy & IT
17%
Interest
7%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$140,119
$125,828
-10%
Fundraising Events
$0
$0
-
Program Services
$199,313
$228,406
+15%
Membership Dues
$0
$0
-
Investments
$190
$267
+41%
Other
$73,404
$45,401
-38%
Total Revenues
$413,026
$399,902
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$333
-
Advertising & Promotion
$593
$716
+21%
Offices, Occupancy & IT
$69,853
$72,278
+3%
Interest
$31,104
$30,446
-2%
Depreciation
$88,611
$90,502
+2%
Other
$295,486
$219,972
-26%
Total Expenses
$485,647
$414,247
-15%
Net income
2023
2024
Change
Net income
-$72,621
-$14,345
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$476,197
$404,297
-15%
Admin
$9,450
$9,950
+5%
Fundraising
$0
$0
-
Total Expenses
$485,647
$414,247
-15%