Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$847,035
Government Grants
98%
Program Services
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$766,095
Salaries & Benefits
40%
Advertising & Promotion
33%
Grants
10%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,000
$300
-90%
Government Grants
$812,145
$830,320
+2%
Fundraising Events
$0
$0
-
Program Services
$13,871
$15,900
+15%
Membership Dues
$0
$0
-
Investments
$0
$515
-
Other
$0
$0
-
Total Revenues
$829,016
$847,035
+2%
Expenses
2023
2024
Change
Grants
$116,850
$78,900
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$284,433
$304,139
+7%
Fees to Service Providers
$16,520
$11,038
-33%
Advertising & Promotion
$260,934
$249,745
-4%
Offices, Occupancy & IT
$53,405
$50,851
-5%
Interest
$289
$290
+0%
Depreciation
$4,295
$4,288
0%
Other
$54,993
$66,844
+22%
Total Expenses
$791,719
$766,095
-3%
Net income
2023
2024
Change
Net income
+$37,297
+$80,940
+117%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$791,719
$766,095
-3%