Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$944,808
Program Services
51%
Government Grants
42%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,088,873
Offices, Occupancy & IT
68%
Fees to Service Providers
12%
Other
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$380,158
$398,774
+5%
Fundraising Events
$0
$0
-
Program Services
$475,113
$481,093
+1%
Membership Dues
$0
$0
-
Investments
$1,539
$5,647
+267%
Other
$55,779
$59,294
+6%
Total Revenues
$912,589
$944,808
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,975
$134,792
+5%
Advertising & Promotion
$3,908
$2,275
-42%
Offices, Occupancy & IT
$543,502
$744,173
+37%
Interest
$0
$0
-
Depreciation
$68,218
$95,579
+40%
Other
$108,970
$112,054
+3%
Total Expenses
$853,573
$1,088,873
+28%
Net income
2023
2024
Change
Net income
+$59,016
-$144,065
-344%
Functional Expenses
Summary
2023
2024
Change
Program
$699,655
$918,317
+31%
Admin
$153,918
$170,556
+11%
Fundraising
$0
$0
-
Total Expenses
$853,573
$1,088,873
+28%