Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$604,556
Government Grants
89%
Investments
7%
Other
4%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$586,905
Salaries & Benefits
69%
Other
16%
Fees to Service Providers
9%
Depreciation
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$518,103
$536,755
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,545
$44,141
+36%
Other
$35,996
$23,660
-34%
Total Revenues
$586,644
$604,556
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$443,981
$405,971
-9%
Fees to Service Providers
$28,782
$55,126
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,942
$8,423
+21%
Interest
$0
$0
-
Depreciation
$18,822
$22,214
+18%
Other
$98,781
$95,171
-4%
Total Expenses
$597,308
$586,905
-2%
Net income
2023
2024
Change
Net income
-$10,664
+$17,651
-266%
Functional Expenses
Summary
2023
2024
Change
Program
$439,756
$442,979
+1%
Admin
$157,552
$143,926
-9%
Fundraising
$0
$0
-
Total Expenses
$597,308
$586,905
-2%