Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,972
Government Grants
69%
Program Services
30%
Other
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$434,532
Offices, Occupancy & IT
56%
Other
21%
Depreciation
13%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$226,937
$247,182
+9%
Fundraising Events
$0
$0
-
Program Services
$92,002
$106,435
+16%
Membership Dues
$0
$0
-
Investments
$348
$298
-14%
Other
$4,905
$4,057
-17%
Total Revenues
$324,192
$357,972
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,022
$43,940
+10%
Advertising & Promotion
$454
$427
-6%
Offices, Occupancy & IT
$196,352
$243,994
+24%
Interest
$0
$0
-
Depreciation
$72,986
$54,808
-25%
Other
$80,700
$91,363
+13%
Total Expenses
$390,514
$434,532
+11%
Net income
2023
2024
Change
Net income
-$66,322
-$76,560
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$349,040
$388,109
+11%
Admin
$41,474
$46,423
+12%
Fundraising
$0
$0
-
Total Expenses
$390,514
$434,532
+11%