Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$922,196
Program Services
78%
Government Grants
12%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$839,438
Salaries & Benefits
41%
Advertising & Promotion
34%
Other
19%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$101,274
$114,518
+13%
Fundraising Events
$0
$0
-
Program Services
$689,383
$719,816
+4%
Membership Dues
$0
$0
-
Investments
$5,285
$5,525
+5%
Other
$37,076
$82,337
+122%
Total Revenues
$833,018
$922,196
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$292,475
$347,862
+19%
Fees to Service Providers
$27,640
$13,392
-52%
Advertising & Promotion
$250,804
$285,758
+14%
Offices, Occupancy & IT
$39,149
$33,885
-13%
Interest
$0
$0
-
Depreciation
$1,640
$1,501
-8%
Other
$138,713
$157,040
+13%
Total Expenses
$750,421
$839,438
+12%
Net income
2023
2024
Change
Net income
+$82,597
+$82,758
+0%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$750,421
$839,438
+12%