Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$115,381
Program Services
56%
Government Grants
44%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,797
Other
38%
Depreciation
31%
Fees to Service Providers
22%
Interest
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$48,239
$50,706
+5%
Fundraising Events
$0
$0
-
Program Services
$67,983
$64,606
-5%
Membership Dues
$0
$0
-
Investments
$115
$69
-40%
Other
$0
$0
-
Total Revenues
$116,337
$115,381
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,852
$22,711
+53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,432
$1,786
+25%
Interest
$6,194
$7,616
+23%
Depreciation
$32,840
$32,337
-2%
Other
$59,203
$39,347
-34%
Total Expenses
$114,521
$103,797
-9%
Net income
2023
2024
Change
Net income
+$1,816
+$11,584
+538%
Functional Expenses
Summary
2023
2024
Change
Program
$111,617
$101,353
-9%
Admin
$2,904
$2,444
-16%
Fundraising
$0
$0
-
Total Expenses
$114,521
$103,797
-9%