Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$480,133
Government Grants
65%
Program Services
23%
Other
8%
Contributions
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$501,061
Salaries & Benefits
65%
Other
26%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,407
$16,595
+1%
Government Grants
$327,237
$312,876
-4%
Fundraising Events
$0
$0
-
Program Services
$110,717
$111,358
+1%
Membership Dues
$0
$0
-
Investments
$1,743
$1,793
+3%
Other
$53,407
$37,511
-30%
Total Revenues
$509,511
$480,133
-6%
Expenses
2023
2024
Change
Grants
$228
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,844
$327,643
-9%
Fees to Service Providers
$1,445
$1,495
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,996
$27,182
+18%
Interest
$0
$0
-
Depreciation
$12,569
$14,827
+18%
Other
$125,120
$129,914
+4%
Total Expenses
$522,202
$501,061
-4%
Net income
2023
2024
Change
Net income
-$12,691
-$20,928
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$522,202
$501,061
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$522,202
$501,061
-4%