Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,722,282
Government Grants
92%
Other
4%
Program Services
2%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,163,943
Advertising & Promotion
55%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Other
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,165,090
$2,499,829
+15%
Fundraising Events
$0
$0
-
Program Services
$30,141
$63,458
+111%
Membership Dues
$0
$0
-
Investments
$3,094
$54,091
+1648%
Other
$89,741
$104,904
+17%
Total Revenues
$2,288,066
$2,722,282
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,604
$694,795
+23%
Fees to Service Providers
$41,967
$48,041
+14%
Advertising & Promotion
$721,042
$1,183,490
+64%
Offices, Occupancy & IT
$142,755
$163,430
+14%
Interest
$0
$0
-
Depreciation
$17,907
$27,721
+55%
Other
$50,671
$46,466
-8%
Total Expenses
$1,539,946
$2,163,943
+41%
Net income
2023
2024
Change
Net income
+$748,120
+$558,339
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,539,946
$2,163,943
+41%