Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$804,189
Program Services
88%
Government Grants
10%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$888,578
Advertising & Promotion
58%
Salaries & Benefits
27%
Other
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$218,068
$83,629
-62%
Fundraising Events
$0
$0
-
Program Services
$697,699
$704,843
+1%
Membership Dues
$0
$0
-
Investments
$7,982
$12,644
+58%
Other
$4,118
$3,073
-25%
Total Revenues
$927,867
$804,189
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,287
$235,605
+5%
Fees to Service Providers
$24,847
$23,438
-6%
Advertising & Promotion
$571,780
$516,755
-10%
Offices, Occupancy & IT
$37,539
$33,276
-11%
Interest
$0
$0
-
Depreciation
$42,249
$37,675
-11%
Other
$31,985
$41,829
+31%
Total Expenses
$933,687
$888,578
-5%
Net income
2023
2024
Change
Net income
-$5,820
-$84,389
-1350%
Functional Expenses
Summary
2023
2024
Change
Program
$770,025
$736,527
-4%
Admin
$163,662
$152,051
-7%
Fundraising
$0
$0
-
Total Expenses
$933,687
$888,578
-5%