Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$696,664
Program Services
77%
Government Grants
23%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$703,135
Advertising & Promotion
53%
Salaries & Benefits
23%
Grants
16%
Other
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,784
$161,475
+157%
Fundraising Events
$0
$0
-
Program Services
$549,128
$533,753
-3%
Membership Dues
$0
$0
-
Investments
$692
$1,436
+108%
Other
$0
$0
-
Total Revenues
$612,604
$696,664
+14%
Expenses
2023
2024
Change
Grants
$0
$111,952
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$150,221
$161,677
+8%
Fees to Service Providers
$8,740
$10,364
+19%
Advertising & Promotion
$334,374
$374,110
+12%
Offices, Occupancy & IT
$12,529
$14,230
+14%
Interest
$0
$0
-
Depreciation
$342
$541
+58%
Other
$37,098
$30,261
-18%
Total Expenses
$543,304
$703,135
+29%
Net income
2023
2024
Change
Net income
+$69,300
-$6,471
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$519,028
$675,459
+30%
Admin
$24,276
$27,676
+14%
Fundraising
$0
$0
-
Total Expenses
$543,304
$703,135
+29%