Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$738,997
Program Services
88%
Government Grants
10%
Investments
1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$822,698
Offices, Occupancy & IT
41%
Fees to Service Providers
38%
Depreciation
12%
Other
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$73,581
$77,464
+5%
Fundraising Events
$0
$0
-
Program Services
$661,204
$649,192
-2%
Membership Dues
$0
$0
-
Investments
$21,299
$7,983
-63%
Other
$4,447
$4,358
-2%
Total Revenues
$760,531
$738,997
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$302,286
$311,047
+3%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$333,821
$338,981
+2%
Interest
$0
$0
-
Depreciation
$98,911
$101,974
+3%
Other
$58,317
$70,686
+21%
Total Expenses
$793,335
$822,698
+4%
Net income
2023
2024
Change
Net income
-$32,804
-$83,701
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$775,533
$808,570
+4%
Admin
$17,802
$14,128
-21%
Fundraising
$0
$0
-
Total Expenses
$793,335
$822,698
+4%