Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$107,919
Government Grants
53%
Program Services
45%
Other
2%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$122,395
Salaries & Benefits
35%
Other
21%
Depreciation
21%
Fees to Service Providers
11%
Offices, Occupancy & IT
11%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$58,813
$56,936
-3%
Fundraising Events
$0
$0
-
Program Services
$39,669
$48,303
+22%
Membership Dues
$0
$0
-
Investments
$34
$34
+0%
Other
$2,086
$2,646
+27%
Total Revenues
$100,602
$107,919
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,071
$42,816
-1%
Fees to Service Providers
$12,874
$14,016
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,924
$13,778
+16%
Interest
$0
$0
-
Depreciation
$24,494
$25,699
+5%
Other
$18,571
$26,086
+40%
Total Expenses
$110,934
$122,395
+10%
Net income
2023
2024
Change
Net income
-$10,332
-$14,476
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$78,314
$89,156
+14%
Admin
$32,620
$33,239
+2%
Fundraising
$0
$0
-
Total Expenses
$110,934
$122,395
+10%