Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$362,254
Government Grants
60%
Program Services
40%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$387,528
Offices, Occupancy & IT
38%
Fees to Service Providers
34%
Depreciation
20%
Other
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$212,976
$215,593
+1%
Fundraising Events
$0
$0
-
Program Services
$128,099
$143,815
+12%
Membership Dues
$0
$0
-
Investments
$98
$289
+195%
Other
$8,795
$2,557
-71%
Total Revenues
$349,968
$362,254
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$134,551
$130,570
-3%
Advertising & Promotion
$23
$790
+3335%
Offices, Occupancy & IT
$143,324
$149,039
+4%
Interest
$0
$0
-
Depreciation
$77,954
$79,222
+2%
Other
$32,826
$27,907
-15%
Total Expenses
$388,678
$387,528
0%
Net income
2023
2024
Change
Net income
-$38,710
-$25,274
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$374,592
$347,715
-7%
Admin
$14,086
$39,813
+183%
Fundraising
$0
$0
-
Total Expenses
$388,678
$387,528
0%