Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$218,595
Government Grants
62%
Program Services
35%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$206,010
Other
47%
Salaries & Benefits
24%
Fees to Service Providers
12%
Depreciation
12%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$116,644
$135,353
+16%
Fundraising Events
$0
$0
-
Program Services
$77,299
$76,007
-2%
Membership Dues
$0
$0
-
Investments
$5,003
$7,235
+45%
Other
$0
$0
-
Total Revenues
$198,946
$218,595
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,507
$50,388
+21%
Fees to Service Providers
$25,220
$25,265
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,307
$8,362
+14%
Interest
$0
$0
-
Depreciation
$67,844
$24,893
-63%
Other
$108,354
$97,102
-10%
Total Expenses
$250,232
$206,010
-18%
Net income
2023
2024
Change
Net income
-$51,286
+$12,585
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$226,277
$180,745
-20%
Admin
$23,955
$25,265
+5%
Fundraising
$0
$0
-
Total Expenses
$250,232
$206,010
-18%