Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,680
Government Grants
96%
Other
2%
Investments
2%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,451,619
Salaries & Benefits
39%
Advertising & Promotion
30%
Other
18%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$1,318,373
$1,179,663
-11%
Fundraising Events
$0
$0
-
Program Services
$0
$732
-
Membership Dues
$0
$0
-
Investments
$27,475
$21,557
-22%
Other
$4,510
$24,728
+448%
Total Revenues
$1,350,358
$1,226,680
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$356,862
$567,771
+59%
Fees to Service Providers
$13,192
$36,498
+177%
Advertising & Promotion
$639,318
$439,269
-31%
Offices, Occupancy & IT
$37,298
$68,453
+84%
Interest
$8,127
$667
-92%
Depreciation
$77,815
$83,973
+8%
Other
$215,534
$254,988
+18%
Total Expenses
$1,348,146
$1,451,619
+8%
Net income
2023
2024
Change
Net income
+$2,212
-$224,939
-10269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,704
$1,179,145
+8%
Admin
$126,221
$136,237
+8%
Fundraising
$126,221
$136,237
+8%
Total Expenses
$1,348,146
$1,451,619
+8%