Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,453,880
Program Services
91%
Government Grants
8%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,344,794
Salaries & Benefits
30%
Other
23%
Fees to Service Providers
21%
Offices, Occupancy & IT
16%
Advertising & Promotion
10%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$279,365
$114,400
-59%
Fundraising Events
$0
$0
-
Program Services
$1,563,893
$1,326,786
-15%
Membership Dues
$0
$0
-
Investments
$9,538
$12,694
+33%
Other
$0
$0
-
Total Revenues
$1,852,796
$1,453,880
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,016
$409,341
+13%
Fees to Service Providers
$206,616
$277,785
+34%
Advertising & Promotion
$108,917
$136,518
+25%
Offices, Occupancy & IT
$132,684
$213,424
+61%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$360,834
$307,726
-15%
Total Expenses
$1,171,067
$1,344,794
+15%
Net income
2023
2024
Change
Net income
+$681,729
+$109,086
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,824
$1,153,882
+15%
Admin
$166,243
$190,912
+15%
Fundraising
$0
$0
-
Total Expenses
$1,171,067
$1,344,794
+15%