Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$258,481
Program Services
66%
Government Grants
34%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$315,993
Other
43%
Fees to Service Providers
21%
Offices, Occupancy & IT
18%
Depreciation
18%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$93,270
$88,049
-6%
Fundraising Events
$0
$0
-
Program Services
$162,554
$169,407
+4%
Membership Dues
$0
$0
-
Investments
$798
$1,025
+28%
Other
$0
$0
-
Total Revenues
$256,622
$258,481
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,828
$65,322
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,298
$58,318
-11%
Interest
$0
$0
-
Depreciation
$56,905
$56,983
+0%
Other
$108,203
$135,370
+25%
Total Expenses
$288,234
$315,993
+10%
Net income
2023
2024
Change
Net income
-$31,612
-$57,512
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$252,342
$276,970
+10%
Admin
$35,892
$39,023
+9%
Fundraising
$0
$0
-
Total Expenses
$288,234
$315,993
+10%