Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$64,070
Program Services
68%
Government Grants
32%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$69,589
Offices, Occupancy & IT
47%
Other
34%
Fees to Service Providers
13%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$25,435
$20,531
-19%
Fundraising Events
$0
$0
-
Program Services
$43,236
$43,476
+1%
Membership Dues
$0
$0
-
Investments
$3
$3
+0%
Other
$0
$60
-
Total Revenues
$68,674
$64,070
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,326
$9,095
-12%
Advertising & Promotion
$0
$49
-
Offices, Occupancy & IT
$38,984
$33,051
-15%
Interest
$0
$0
-
Depreciation
$13,690
$3,439
-75%
Other
$21,998
$23,955
+9%
Total Expenses
$84,998
$69,589
-18%
Net income
2023
2024
Change
Net income
-$16,324
-$5,519
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$80,677
$65,940
-18%
Admin
$4,321
$3,649
-16%
Fundraising
$0
$0
-
Total Expenses
$84,998
$69,589
-18%