Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$327,908
Program Services
56%
Government Grants
42%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$284,199
Other
33%
Salaries & Benefits
30%
Interest
13%
Fees to Service Providers
11%
Depreciation
9%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,505
$5,632
+274%
Government Grants
$134,681
$137,766
+2%
Fundraising Events
$0
$0
-
Program Services
$171,871
$184,474
+7%
Membership Dues
$0
$0
-
Investments
$33
$36
+9%
Other
$0
$0
-
Total Revenues
$308,090
$327,908
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,637
$86,157
-12%
Fees to Service Providers
$37,396
$30,991
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,021
$11,700
-27%
Interest
$30,105
$36,094
+20%
Depreciation
$36,796
$25,801
-30%
Other
$73,481
$93,456
+27%
Total Expenses
$291,436
$284,199
-2%
Net income
2023
2024
Change
Net income
+$16,654
+$43,709
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$272,087
$262,592
-3%
Admin
$19,349
$21,607
+12%
Fundraising
$0
$0
-
Total Expenses
$291,436
$284,199
-2%