Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$606,605
Government Grants
>99%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$607,151
Grants
68%
Advertising & Promotion
16%
Salaries & Benefits
7%
Other
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$584,444
$606,603
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$241
$2
-99%
Total Revenues
$584,685
$606,605
+4%
Expenses
2023
2024
Change
Grants
$388,000
$414,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,213
$45,213
+0%
Fees to Service Providers
$11,163
$13,017
+17%
Advertising & Promotion
$91,333
$96,073
+5%
Offices, Occupancy & IT
$9,016
$5,670
-37%
Interest
$170
$166
-2%
Depreciation
$0
$0
-
Other
$25,384
$33,012
+30%
Total Expenses
$570,279
$607,151
+6%
Net income
2023
2024
Change
Net income
+$14,406
-$546
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$405,284
$437,005
+8%
Admin
$39,562
$36,071
-9%
Fundraising
$125,433
$134,075
+7%
Total Expenses
$570,279
$607,151
+6%