Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$194,673
Government Grants
79%
Program Services
19%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$149,345
Offices, Occupancy & IT
51%
Depreciation
27%
Fees to Service Providers
21%
Other
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$114,733
$153,056
+33%
Fundraising Events
$0
$0
-
Program Services
$46,127
$36,817
-20%
Membership Dues
$0
$0
-
Investments
$759
$3,907
+415%
Other
$12,149
$893
-93%
Total Revenues
$173,768
$194,673
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,200
$30,634
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,274
$76,091
+20%
Interest
$0
$0
-
Depreciation
$37,463
$40,824
+9%
Other
$2,001
$1,796
-10%
Total Expenses
$140,938
$149,345
+6%
Net income
2023
2024
Change
Net income
+$32,830
+$45,328
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$130,410
$139,081
+7%
Admin
$10,528
$10,264
-3%
Fundraising
$0
$0
-
Total Expenses
$140,938
$149,345
+6%