Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$664,809
Government Grants
67%
Program Services
33%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$654,603
Offices, Occupancy & IT
49%
Fees to Service Providers
31%
Depreciation
15%
Other
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$364,979
$442,902
+21%
Fundraising Events
$0
$0
-
Program Services
$201,831
$218,620
+8%
Membership Dues
$0
$0
-
Investments
$288
$152
-47%
Other
$3,260
$3,135
-4%
Total Revenues
$570,358
$664,809
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$207,299
$201,282
-3%
Advertising & Promotion
$0
$10
-
Offices, Occupancy & IT
$273,641
$319,177
+17%
Interest
$0
$0
-
Depreciation
$124,776
$101,378
-19%
Other
$40,053
$32,756
-18%
Total Expenses
$645,769
$654,603
+1%
Net income
2023
2024
Change
Net income
-$75,411
+$10,206
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$594,485
$638,971
+7%
Admin
$51,284
$15,632
-70%
Fundraising
$0
$0
-
Total Expenses
$645,769
$654,603
+1%