Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$356,202
Government Grants
55%
Program Services
44%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$536,252
Offices, Occupancy & IT
29%
Depreciation
28%
Other
20%
Salaries & Benefits
10%
Fees to Service Providers
8%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$197,452
$196,250
-1%
Fundraising Events
$0
$0
-
Program Services
$144,056
$155,023
+8%
Membership Dues
$0
$0
-
Investments
$4,548
$3,380
-26%
Other
$2,055
$1,549
-25%
Total Revenues
$348,111
$356,202
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$59,137
$56,012
-5%
Fees to Service Providers
$43,936
$43,554
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,238
$153,312
+26%
Interest
$22,341
$22,341
+0%
Depreciation
$152,532
$151,420
-1%
Other
$107,022
$109,613
+2%
Total Expenses
$506,206
$536,252
+6%
Net income
2023
2024
Change
Net income
-$158,095
-$180,050
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$458,768
$426,885
-7%
Admin
$47,438
$109,367
+131%
Fundraising
$0
$0
-
Total Expenses
$506,206
$536,252
+6%