Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,051,617
Government Grants
96%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,098,341
Other
35%
Advertising & Promotion
26%
Salaries & Benefits
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,109
$38,514
-36%
Government Grants
$1,046,134
$1,010,152
-3%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$455
$496
+9%
Other
$3,528
$2,455
-30%
Total Revenues
$1,110,226
$1,051,617
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,519
$274,145
+39%
Fees to Service Providers
$47,793
$12,907
-73%
Advertising & Promotion
$253,921
$283,614
+12%
Offices, Occupancy & IT
$122,404
$131,083
+7%
Interest
$0
$0
-
Depreciation
$7,098
$8,014
+13%
Other
$343,895
$388,578
+13%
Total Expenses
$972,630
$1,098,341
+13%
Net income
2023
2024
Change
Net income
+$137,596
-$46,724
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$852,160
$1,064,689
+25%
Admin
$120,470
$33,652
-72%
Fundraising
$0
$0
-
Total Expenses
$972,630
$1,098,341
+13%