Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$538,103
Program Services
57%
Government Grants
40%
Investments
2%
Other
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$517,642
Offices, Occupancy & IT
55%
Other
23%
Fees to Service Providers
18%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$219,941
$213,563
-3%
Fundraising Events
$0
$0
-
Program Services
$280,491
$304,112
+8%
Membership Dues
$0
$0
-
Investments
$11,555
$12,335
+7%
Other
$5,097
$8,093
+59%
Total Revenues
$517,084
$538,103
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$89,397
$92,255
+3%
Advertising & Promotion
$330
$256
-22%
Offices, Occupancy & IT
$286,231
$284,580
-1%
Interest
$0
$0
-
Depreciation
$18,244
$21,001
+15%
Other
$95,828
$119,550
+25%
Total Expenses
$490,030
$517,642
+6%
Net income
2023
2024
Change
Net income
+$27,054
+$20,461
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$292,592
$293,247
+0%
Admin
$197,438
$224,395
+14%
Fundraising
$0
$0
-
Total Expenses
$490,030
$517,642
+6%