Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$853,968
Government Grants
63%
Program Services
36%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,018,632
Offices, Occupancy & IT
44%
Depreciation
23%
Other
17%
Fees to Service Providers
16%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$464,285
$539,842
+16%
Fundraising Events
$0
$0
-
Program Services
$287,625
$305,920
+6%
Membership Dues
$0
$0
-
Investments
$1,669
$3,508
+110%
Other
$4,826
$4,698
-3%
Total Revenues
$758,405
$853,968
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$144,669
$160,526
+11%
Advertising & Promotion
$1,736
$0
-100%
Offices, Occupancy & IT
$406,626
$447,940
+10%
Interest
$0
$0
-
Depreciation
$228,622
$232,265
+2%
Other
$169,215
$177,901
+5%
Total Expenses
$950,868
$1,018,632
+7%
Net income
2023
2024
Change
Net income
-$192,463
-$164,664
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$782,534
$836,033
+7%
Admin
$168,334
$182,599
+8%
Fundraising
$0
$0
-
Total Expenses
$950,868
$1,018,632
+7%