Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$662,127
Government Grants
90%
Program Services
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$597,035
Advertising & Promotion
39%
Salaries & Benefits
31%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$578,302
$595,657
+3%
Fundraising Events
$0
$0
-
Program Services
$0
$62,215
-
Membership Dues
$0
$0
-
Investments
$4
$4,255
+106275%
Other
$41,760
$0
-100%
Total Revenues
$620,066
$662,127
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$183,169
$182,126
-1%
Fees to Service Providers
$27,375
$33,221
+21%
Advertising & Promotion
$222,396
$233,996
+5%
Offices, Occupancy & IT
$39,969
$65,216
+63%
Interest
$0
$0
-
Depreciation
$2,053
$2,053
+0%
Other
$222,358
$80,423
-64%
Total Expenses
$697,320
$597,035
-14%
Net income
2023
2024
Change
Net income
-$77,254
+$65,092
-184%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$697,320
$597,035
-14%