Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,194,760
Government Grants
66%
Program Services
32%
Investments
3%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,119,096
Other
41%
Grants
15%
Interest
14%
Depreciation
12%
Salaries & Benefits
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$717,681
$785,546
+9%
Fundraising Events
$0
$0
-
Program Services
$370,878
$376,534
+2%
Membership Dues
$0
$0
-
Investments
$19,427
$32,680
+68%
Other
$0
$0
-
Total Revenues
$1,107,986
$1,194,760
+8%
Expenses
2023
2024
Change
Grants
$137,398
$169,142
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,196
$104,388
-9%
Fees to Service Providers
$65,623
$66,189
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,731
$27,557
+7%
Interest
$164,453
$158,883
-3%
Depreciation
$133,939
$137,085
+2%
Other
$434,849
$455,852
+5%
Total Expenses
$1,076,189
$1,119,096
+4%
Net income
2023
2024
Change
Net income
+$31,797
+$75,664
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,535
$1,055,098
+4%
Admin
$61,654
$63,998
+4%
Fundraising
$0
$0
-
Total Expenses
$1,076,189
$1,119,096
+4%