Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,218,145
Program Services
98%
Government Grants
2%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,453,728
Advertising & Promotion
69%
Fees to Service Providers
17%
Grants
12%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$30,000
$25,000
-17%
Fundraising Events
$0
$0
-
Program Services
$1,177,637
$1,190,644
+1%
Membership Dues
$0
$0
-
Investments
$475
$469
-1%
Other
$0
$2,032
-
Total Revenues
$1,208,112
$1,218,145
+1%
Expenses
2023
2024
Change
Grants
$155,010
$170,105
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$258,240
$244,736
-5%
Advertising & Promotion
$795,078
$1,005,921
+27%
Offices, Occupancy & IT
$600
$1,427
+138%
Interest
$0
$0
-
Depreciation
$333
$333
+0%
Other
$31,517
$31,206
-1%
Total Expenses
$1,240,778
$1,453,728
+17%
Net income
2023
2024
Change
Net income
-$32,666
-$235,583
-621%
Functional Expenses
Summary
2023
2024
Change
Program
$1,188,328
$1,400,762
+18%
Admin
$52,450
$52,966
+1%
Fundraising
$0
$0
-
Total Expenses
$1,240,778
$1,453,728
+17%