Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$623,543
Government Grants
63%
Other
20%
Contributions
17%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,166
Advertising & Promotion
59%
Other
16%
Offices, Occupancy & IT
14%
Salaries & Benefits
9%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$80,647
$106,194
+32%
Government Grants
$407,457
$390,902
-4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,582
$1,683
-80%
Other
$67,463
$124,764
+85%
Total Revenues
$564,149
$623,543
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,134
$51,409
+19%
Fees to Service Providers
$20,229
$11,256
-44%
Advertising & Promotion
$275,379
$349,080
+27%
Offices, Occupancy & IT
$89,893
$84,606
-6%
Interest
$638
$2,177
+241%
Depreciation
$2,694
$1,347
-50%
Other
$100,756
$95,291
-5%
Total Expenses
$532,723
$595,166
+12%
Net income
2023
2024
Change
Net income
+$31,426
+$28,377
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$387,193
$441,947
+14%
Admin
$144,709
$153,219
+6%
Fundraising
$821
$0
-100%
Total Expenses
$532,723
$595,166
+12%