Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$90,117
Program Services
51%
Government Grants
49%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$111,962
Offices, Occupancy & IT
33%
Depreciation
25%
Fees to Service Providers
25%
Other
10%
Salaries & Benefits
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$35,837
$43,859
+22%
Fundraising Events
$0
$0
-
Program Services
$42,151
$46,235
+10%
Membership Dues
$0
$0
-
Investments
$16
$23
+44%
Other
$0
$0
-
Total Revenues
$78,004
$90,117
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,288
$7,619
+132%
Fees to Service Providers
$26,387
$27,484
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,697
$37,176
+7%
Interest
$0
$0
-
Depreciation
$27,603
$28,402
+3%
Other
$15,185
$11,281
-26%
Total Expenses
$107,160
$111,962
+4%
Net income
2023
2024
Change
Net income
-$29,156
-$21,845
+25%
Functional Expenses
Summary
2023
2024
Change
Program
$89,587
$94,606
+6%
Admin
$17,573
$17,356
-1%
Fundraising
$0
$0
-
Total Expenses
$107,160
$111,962
+4%