Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$175,199
Government Grants
66%
Program Services
34%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,476
Offices, Occupancy & IT
33%
Salaries & Benefits
30%
Depreciation
20%
Fees to Service Providers
15%
Other
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$126,309
$115,349
-9%
Fundraising Events
$0
$0
-
Program Services
$54,773
$58,825
+7%
Membership Dues
$0
$0
-
Investments
$43
$1,025
+2284%
Other
$20
$0
-100%
Total Revenues
$181,145
$175,199
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,417
$57,453
+0%
Fees to Service Providers
$28,980
$28,106
-3%
Advertising & Promotion
$0
$262
-
Offices, Occupancy & IT
$52,636
$62,647
+19%
Interest
$0
$0
-
Depreciation
$38,528
$38,851
+1%
Other
$3,198
$5,157
+61%
Total Expenses
$180,759
$192,476
+6%
Net income
2023
2024
Change
Net income
+$386
-$17,277
-4576%
Functional Expenses
Summary
2023
2024
Change
Program
$173,387
$185,121
+7%
Admin
$7,372
$7,355
0%
Fundraising
$0
$0
-
Total Expenses
$180,759
$192,476
+6%