Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$534,539
Government Grants
64%
Program Services
34%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$551,909
Salaries & Benefits
36%
Offices, Occupancy & IT
25%
Other
18%
Depreciation
13%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$323,835
$344,051
+6%
Fundraising Events
$0
$0
-
Program Services
$172,769
$182,888
+6%
Membership Dues
$0
$0
-
Investments
$3,947
$4,446
+13%
Other
$5,195
$3,154
-39%
Total Revenues
$505,746
$534,539
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,105
$199,379
-3%
Fees to Service Providers
$40,882
$41,127
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$137,400
$139,171
+1%
Interest
$0
$0
-
Depreciation
$69,429
$73,065
+5%
Other
$94,034
$99,167
+5%
Total Expenses
$547,850
$551,909
+1%
Net income
2023
2024
Change
Net income
-$42,104
-$17,370
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$398,857
$414,390
+4%
Admin
$148,993
$137,519
-8%
Fundraising
$0
$0
-
Total Expenses
$547,850
$551,909
+1%