Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,705,091
Government Grants
94%
Contributions
3%
Investments
3%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,660,103
Salaries & Benefits
43%
Advertising & Promotion
37%
Other
12%
Offices, Occupancy & IT
8%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,000
$46,973
+88%
Government Grants
$1,478,336
$1,608,833
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,916
$45,804
+100%
Other
$0
$3,481
-
Total Revenues
$1,526,252
$1,705,091
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,070
$708,618
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$620,491
$611,465
-1%
Offices, Occupancy & IT
$143,247
$135,844
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,707
$204,176
+35%
Total Expenses
$1,498,515
$1,660,103
+11%
Net income
2023
2024
Change
Net income
+$27,737
+$44,988
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$1,368,834
$1,509,012
+10%
Admin
$129,681
$151,091
+17%
Fundraising
$0
$0
-
Total Expenses
$1,498,515
$1,660,103
+11%