Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$450,091
Government Grants
51%
Program Services
47%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$507,817
Offices, Occupancy & IT
46%
Fees to Service Providers
36%
Depreciation
17%
Other
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$222,097
$230,214
+4%
Fundraising Events
$0
$0
-
Program Services
$221,148
$213,658
-3%
Membership Dues
$0
$0
-
Investments
$168
$386
+130%
Other
$2,761
$5,833
+111%
Total Revenues
$446,174
$450,091
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,161
$182,167
+6%
Advertising & Promotion
$0
$45
-
Offices, Occupancy & IT
$187,662
$233,812
+25%
Interest
$0
$0
-
Depreciation
$88,557
$88,087
-1%
Other
$24,866
$3,706
-85%
Total Expenses
$472,246
$507,817
+8%
Net income
2023
2024
Change
Net income
-$26,072
-$57,726
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$457,026
$492,437
+8%
Admin
$15,220
$15,380
+1%
Fundraising
$0
$0
-
Total Expenses
$472,246
$507,817
+8%