Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,534,825
Program Services
70%
Government Grants
28%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,621,763
Other
73%
Advertising & Promotion
19%
Fees to Service Providers
5%
Grants
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$665,487
$720,975
+8%
Fundraising Events
$0
$0
-
Program Services
$2,142,765
$1,769,880
-17%
Membership Dues
$0
$0
-
Investments
$18
$43,970
+244178%
Other
$0
$0
-
Total Revenues
$2,808,270
$2,534,825
-10%
Expenses
2023
2024
Change
Grants
$81,760
$84,354
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$140,000
$140,000
+0%
Advertising & Promotion
$446,023
$487,174
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,987,570
$1,910,235
-4%
Total Expenses
$2,655,353
$2,621,763
-1%
Net income
2023
2024
Change
Net income
+$152,917
-$86,938
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$2,515,353
$2,481,763
-1%
Admin
$140,000
$140,000
+0%
Fundraising
$0
$0
-
Total Expenses
$2,655,353
$2,621,763
-1%