Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$423,478
Government Grants
57%
Program Services
43%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$366,921
Offices, Occupancy & IT
27%
Salaries & Benefits
23%
Fees to Service Providers
21%
Other
18%
Depreciation
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$188,459
$239,556
+27%
Fundraising Events
$0
$0
-
Program Services
$198,532
$183,922
-7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$19,790
$0
-100%
Total Revenues
$406,781
$423,478
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,944
$85,458
+19%
Fees to Service Providers
$114,860
$76,217
-34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,376
$100,092
+279%
Interest
$70,411
$0
-100%
Depreciation
$40,145
$40,084
0%
Other
$37,545
$65,070
+73%
Total Expenses
$361,281
$366,921
+2%
Net income
2023
2024
Change
Net income
+$45,500
+$56,557
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$275,685
$271,122
-2%
Admin
$85,596
$95,799
+12%
Fundraising
$0
$0
-
Total Expenses
$361,281
$366,921
+2%