Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$415,899
Program Services
69%
Government Grants
31%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$558,476
Other
66%
Depreciation
33%
Interest
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$115,137
$127,874
+11%
Fundraising Events
$0
$0
-
Program Services
$256,928
$287,948
+12%
Membership Dues
$0
$0
-
Investments
$68
$77
+13%
Other
$0
$0
-
Total Revenues
$372,133
$415,899
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$3,855
$8,109
+110%
Depreciation
$181,907
$184,300
+1%
Other
$301,754
$366,067
+21%
Total Expenses
$487,516
$558,476
+15%
Net income
2023
2024
Change
Net income
-$115,383
-$142,577
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$487,516
$558,476
+15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$487,516
$558,476
+15%