Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$488,938
Government Grants
55%
Program Services
45%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$481,551
Salaries & Benefits
66%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$270,043
$269,711
0%
Fundraising Events
$0
$0
-
Program Services
$229,127
$218,413
-5%
Membership Dues
$0
$0
-
Investments
$759
$814
+7%
Other
$0
$0
-
Total Revenues
$499,929
$488,938
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,115
$318,862
+3%
Fees to Service Providers
$31,383
$31,724
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$78,772
$93,871
+19%
Interest
$0
$0
-
Depreciation
$104
$0
-100%
Other
$155,969
$37,094
-76%
Total Expenses
$574,343
$481,551
-16%
Net income
2023
2024
Change
Net income
-$74,414
+$7,387
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$341,450
$360,677
+6%
Admin
$232,893
$120,874
-48%
Fundraising
$0
$0
-
Total Expenses
$574,343
$481,551
-16%