Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$599,791
Program Services
77%
Government Grants
18%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$599,563
Salaries & Benefits
65%
Other
29%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$125,788
$109,387
-13%
Fundraising Events
$0
$0
-
Program Services
$456,241
$462,853
+1%
Membership Dues
$0
$0
-
Investments
$20,243
$20,464
+1%
Other
$6,082
$7,087
+17%
Total Revenues
$608,354
$599,791
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,266
$387,587
+1%
Fees to Service Providers
$19,752
$19,153
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,397
$20,769
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,985
$172,054
+10%
Total Expenses
$591,400
$599,563
+1%
Net income
2023
2024
Change
Net income
+$16,954
+$228
-99%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$591,400
$599,563
+1%