Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$154,675
Program Services
55%
Government Grants
44%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$244,753
Other
40%
Depreciation
27%
Salaries & Benefits
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$61,953
$68,200
+10%
Fundraising Events
$0
$0
-
Program Services
$80,417
$85,759
+7%
Membership Dues
$0
$0
-
Investments
$578
$520
-10%
Other
$27,764
$196
-99%
Total Revenues
$170,712
$154,675
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,834
$47,486
+65%
Fees to Service Providers
$24,298
$24,260
0%
Advertising & Promotion
$203
$107
-47%
Offices, Occupancy & IT
$9,320
$8,419
-10%
Interest
$0
$0
-
Depreciation
$65,373
$65,452
+0%
Other
$92,409
$99,029
+7%
Total Expenses
$220,437
$244,753
+11%
Net income
2023
2024
Change
Net income
-$49,725
-$90,078
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$215,337
$239,453
+11%
Admin
$5,100
$5,300
+4%
Fundraising
$0
$0
-
Total Expenses
$220,437
$244,753
+11%