Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$611,186
Government Grants
67%
Program Services
31%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$604,934
Offices, Occupancy & IT
52%
Other
25%
Interest
9%
Fees to Service Providers
8%
Depreciation
7%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$402,110
$411,536
+2%
Fundraising Events
$0
$0
-
Program Services
$175,155
$189,290
+8%
Membership Dues
$0
$0
-
Investments
$195
$273
+40%
Other
$19,174
$10,087
-47%
Total Revenues
$596,634
$611,186
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,747
$45,731
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$308,805
$311,780
+1%
Interest
$56,443
$54,540
-3%
Depreciation
$45,128
$42,598
-6%
Other
$155,706
$150,285
-3%
Total Expenses
$616,829
$604,934
-2%
Net income
2023
2024
Change
Net income
-$20,195
+$6,252
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$495,052
$485,919
-2%
Admin
$121,777
$119,015
-2%
Fundraising
$0
$0
-
Total Expenses
$616,829
$604,934
-2%