Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$914,542
Government Grants
94%
Program Services
4%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,003,154
Other
37%
Salaries & Benefits
34%
Advertising & Promotion
21%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$781,980
$861,516
+10%
Fundraising Events
$0
$0
-
Program Services
$46,081
$36,378
-21%
Membership Dues
$0
$0
-
Investments
$11,504
$16,315
+42%
Other
$0
$333
-
Total Revenues
$839,565
$914,542
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,849
$345,949
+6%
Fees to Service Providers
$11,962
$5,703
-52%
Advertising & Promotion
$273,082
$210,040
-23%
Offices, Occupancy & IT
$68,391
$70,782
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,197
$370,680
+73%
Total Expenses
$895,481
$1,003,154
+12%
Net income
2023
2024
Change
Net income
-$55,916
-$88,612
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$895,481
$1,003,154
+12%