Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$878,470
Government Grants
79%
Program Services
16%
Investments
6%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,078,444
Offices, Occupancy & IT
28%
Other
28%
Fees to Service Providers
26%
Depreciation
18%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$707,897
$690,089
-3%
Fundraising Events
$0
$0
-
Program Services
$133,680
$136,229
+2%
Membership Dues
$0
$0
-
Investments
$15,682
$49,176
+214%
Other
$23,078
$2,976
-87%
Total Revenues
$880,337
$878,470
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$229,173
$283,839
+24%
Advertising & Promotion
$416
$10
-98%
Offices, Occupancy & IT
$309,153
$299,282
-3%
Interest
$0
$0
-
Depreciation
$197,871
$197,558
0%
Other
$361,103
$297,755
-18%
Total Expenses
$1,097,716
$1,078,444
-2%
Net income
2023
2024
Change
Net income
-$217,379
-$199,974
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$1,073,497
$1,041,706
-3%
Admin
$24,219
$36,738
+52%
Fundraising
$0
$0
-
Total Expenses
$1,097,716
$1,078,444
-2%