Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,140,911
Government Grants
99%
Other
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,106,354
Salaries & Benefits
54%
Other
28%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,653
$2,398
-58%
Government Grants
$1,109,673
$1,128,504
+2%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9
-
Other
$22,782
$10,000
-56%
Total Revenues
$1,138,108
$1,140,911
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,064
$600,789
+3%
Fees to Service Providers
$41,500
$11,000
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,580
$154,422
+3%
Interest
$11,052
$10,188
-8%
Depreciation
$20,066
$21,016
+5%
Other
$306,183
$308,939
+1%
Total Expenses
$1,115,445
$1,106,354
-1%
Net income
2023
2024
Change
Net income
+$22,663
+$34,557
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$939,845
$962,716
+2%
Admin
$173,534
$142,538
-18%
Fundraising
$2,066
$1,100
-47%
Total Expenses
$1,115,445
$1,106,354
-1%