Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$294,924
Government Grants
85%
Other
13%
Contributions
1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$195,612
Other
46%
Depreciation
35%
Salaries & Benefits
15%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$2,008
$3,235
+61%
Government Grants
$265,674
$252,037
-5%
Fundraising Events
$0
$0
-
Program Services
$450
$0
-100%
Membership Dues
$43
$65
+51%
Investments
$189
$250
+32%
Other
$18,268
$39,337
+115%
Total Revenues
$286,632
$294,924
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,834
$29,393
+6%
Fees to Service Providers
$4,214
$3,713
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4,108
$3,742
-9%
Depreciation
$56,364
$68,838
+22%
Other
$84,543
$89,926
+6%
Total Expenses
$177,063
$195,612
+10%
Net income
2023
2024
Change
Net income
+$109,569
+$99,312
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$177,063
$195,612
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$177,063
$195,612
+10%