Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$191,532
Government Grants
55%
Program Services
41%
Investments
3%
Other
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$207,822
Offices, Occupancy & IT
48%
Salaries & Benefits
20%
Depreciation
14%
Other
10%
Fees to Service Providers
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$101,028
$106,202
+5%
Fundraising Events
$0
$0
-
Program Services
$76,554
$78,128
+2%
Membership Dues
$0
$0
-
Investments
$4,175
$5,050
+21%
Other
$2,018
$2,152
+7%
Total Revenues
$183,775
$191,532
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,064
$41,891
0%
Fees to Service Providers
$21,056
$17,151
-19%
Advertising & Promotion
$1,702
$308
-82%
Offices, Occupancy & IT
$55,927
$99,403
+78%
Interest
$0
$0
-
Depreciation
$29,270
$28,972
-1%
Other
$23,276
$20,097
-14%
Total Expenses
$173,295
$207,822
+20%
Net income
2023
2024
Change
Net income
+$10,480
-$16,290
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$104,671
$140,762
+34%
Admin
$68,624
$67,060
-2%
Fundraising
$0
$0
-
Total Expenses
$173,295
$207,822
+20%