Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$105,321
Government Grants
68%
Program Services
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,414
Other
35%
Depreciation
24%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$88,262
$72,007
-18%
Fundraising Events
$0
$0
-
Program Services
$32,375
$33,029
+2%
Membership Dues
$0
$0
-
Investments
$109
$285
+161%
Other
$63,873
$0
-100%
Total Revenues
$184,619
$105,321
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,867
$35,768
+3%
Fees to Service Providers
$6,561
$7,777
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,185
$25,375
+26%
Interest
$0
$0
-
Depreciation
$39,461
$39,443
0%
Other
$71,535
$59,051
-17%
Total Expenses
$172,609
$167,414
-3%
Net income
2023
2024
Change
Net income
+$12,010
-$62,093
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$159,059
$153,428
-4%
Admin
$13,550
$13,986
+3%
Fundraising
$0
$0
-
Total Expenses
$172,609
$167,414
-3%