Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,539,225
Government Grants
87%
Contributions
12%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,464,407
Other
41%
Advertising & Promotion
30%
Salaries & Benefits
24%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,579
$181,244
+67%
Government Grants
$1,504,707
$1,334,792
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,607
$19,375
+17%
Other
$0
$3,814
-
Total Revenues
$1,629,893
$1,539,225
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,706
$350,076
-25%
Fees to Service Providers
$24,751
$28,715
+16%
Advertising & Promotion
$325,993
$440,785
+35%
Offices, Occupancy & IT
$37,320
$28,180
-24%
Interest
$0
$0
-
Depreciation
$19,672
$19,672
+0%
Other
$518,843
$596,979
+15%
Total Expenses
$1,392,285
$1,464,407
+5%
Net income
2023
2024
Change
Net income
+$237,608
+$74,818
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,162,485
$1,233,505
+6%
Admin
$154,283
$155,699
+1%
Fundraising
$75,517
$75,203
0%
Total Expenses
$1,392,285
$1,464,407
+5%