Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,280,863
Government Grants
94%
Program Services
5%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,603,782
Salaries & Benefits
45%
Advertising & Promotion
32%
Other
13%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,355,718
$4,968,011
+14%
Fundraising Events
$0
$0
-
Program Services
$239,393
$268,778
+12%
Membership Dues
$0
$0
-
Investments
$58,729
$41,908
-29%
Other
$5,548
$2,166
-61%
Total Revenues
$4,659,388
$5,280,863
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,169,588
$2,503,897
+15%
Fees to Service Providers
$130,616
$190,628
+46%
Advertising & Promotion
$1,894,294
$1,805,999
-5%
Offices, Occupancy & IT
$315,618
$342,247
+8%
Interest
$0
$0
-
Depreciation
$16,425
$14,346
-13%
Other
$697,474
$746,665
+7%
Total Expenses
$5,224,015
$5,603,782
+7%
Net income
2023
2024
Change
Net income
-$564,627
-$322,919
+43%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,224,015
$5,603,782
+7%