Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$180,599
Government Grants
54%
Program Services
46%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$234,161
Fees to Service Providers
32%
Depreciation
28%
Salaries & Benefits
18%
Offices, Occupancy & IT
14%
Other
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$96,545
$98,113
+2%
Fundraising Events
$0
$0
-
Program Services
$80,311
$82,280
+2%
Membership Dues
$0
$0
-
Investments
$106
$206
+94%
Other
$0
$0
-
Total Revenues
$176,962
$180,599
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,486
$43,058
-9%
Fees to Service Providers
$79,758
$75,295
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$60,311
$32,996
-45%
Interest
$9
$0
-100%
Depreciation
$63,786
$64,828
+2%
Other
$10,830
$17,984
+66%
Total Expenses
$262,180
$234,161
-11%
Net income
2023
2024
Change
Net income
-$85,218
-$53,562
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$150,829
$162,214
+8%
Admin
$111,351
$71,947
-35%
Fundraising
$0
$0
-
Total Expenses
$262,180
$234,161
-11%