Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$604,002
Government Grants
65%
Program Services
27%
Other
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,741
Other
42%
Offices, Occupancy & IT
27%
Depreciation
15%
Interest
11%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$361,845
$393,078
+9%
Fundraising Events
$0
$0
-
Program Services
$164,507
$163,134
-1%
Membership Dues
$0
$0
-
Investments
$2,003
$2,112
+5%
Other
$41,187
$45,678
+11%
Total Revenues
$569,542
$604,002
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,258
$30,592
+8%
Advertising & Promotion
$45
$0
-100%
Offices, Occupancy & IT
$165,904
$151,380
-9%
Interest
$64,165
$62,567
-2%
Depreciation
$96,678
$86,106
-11%
Other
$221,658
$238,096
+7%
Total Expenses
$576,708
$568,741
-1%
Net income
2023
2024
Change
Net income
-$7,166
+$35,261
-592%
Functional Expenses
Summary
2023
2024
Change
Program
$540,236
$531,372
-2%
Admin
$36,472
$37,369
+2%
Fundraising
$0
$0
-
Total Expenses
$576,708
$568,741
-1%