Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$322,252
Program Services
64%
Government Grants
31%
Other
4%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$277,234
Salaries & Benefits
52%
Other
19%
Advertising & Promotion
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$99,950
$99,950
+0%
Fundraising Events
$0
$0
-
Program Services
$204,353
$206,906
+1%
Membership Dues
$0
$0
-
Investments
$714
$2,309
+223%
Other
$15,132
$13,087
-14%
Total Revenues
$320,149
$322,252
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$152,879
$144,752
-5%
Fees to Service Providers
$8,471
$9,360
+10%
Advertising & Promotion
$64,331
$38,658
-40%
Offices, Occupancy & IT
$25,913
$30,123
+16%
Interest
$459
$0
-100%
Depreciation
$3,593
$2,209
-39%
Other
$66,068
$52,132
-21%
Total Expenses
$321,714
$277,234
-14%
Net income
2023
2024
Change
Net income
-$1,565
+$45,018
-2977%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$321,714
$277,234
-14%