Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,825,273
Government Grants
66%
Program Services
32%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,308,267
Other
37%
Depreciation
24%
Interest
20%
Salaries & Benefits
13%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,762,503
$1,877,382
+7%
Fundraising Events
$0
$0
-
Program Services
$870,536
$894,339
+3%
Membership Dues
$0
$0
-
Investments
$46,435
$48,994
+6%
Other
$0
$4,558
-
Total Revenues
$2,679,474
$2,825,273
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$379,989
$441,736
+16%
Fees to Service Providers
$196,949
$225,478
+14%
Advertising & Promotion
$1,071
$1,231
+15%
Offices, Occupancy & IT
$0
$0
-
Interest
$665,603
$646,524
-3%
Depreciation
$890,050
$784,867
-12%
Other
$1,203,271
$1,208,431
+0%
Total Expenses
$3,336,933
$3,308,267
-1%
Net income
2023
2024
Change
Net income
-$657,459
-$482,994
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$3,151,212
$3,097,566
-2%
Admin
$185,721
$210,701
+13%
Fundraising
$0
$0
-
Total Expenses
$3,336,933
$3,308,267
-1%