Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$521,830
Government Grants
80%
Program Services
17%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$444,536
Other
50%
Salaries & Benefits
33%
Advertising & Promotion
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$400,000
$416,005
+4%
Fundraising Events
$0
$0
-
Program Services
$98,250
$90,390
-8%
Membership Dues
$0
$0
-
Investments
$52
$284
+446%
Other
$16,220
$15,151
-7%
Total Revenues
$514,522
$521,830
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,831
$145,373
+7%
Fees to Service Providers
$4,427
$4,660
+5%
Advertising & Promotion
$42,481
$42,722
+1%
Offices, Occupancy & IT
$27,965
$28,636
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$208,134
$223,145
+7%
Total Expenses
$418,838
$444,536
+6%
Net income
2023
2024
Change
Net income
+$95,684
+$77,294
-19%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$418,838
$444,536
+6%