Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,567,846
Government Grants
95%
Contributions
2%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,372,742
Advertising & Promotion
40%
Salaries & Benefits
37%
Offices, Occupancy & IT
15%
Other
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$20,819
$25,338
+22%
Government Grants
$1,248,000
$1,490,000
+19%
Fundraising Events
$0
$0
-
Program Services
$20,531
$25,333
+23%
Membership Dues
$0
$0
-
Investments
$9,267
$13,276
+43%
Other
$10,786
$13,899
+29%
Total Revenues
$1,309,403
$1,567,846
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$479,850
$513,449
+7%
Fees to Service Providers
$13,820
$15,470
+12%
Advertising & Promotion
$480,734
$549,103
+14%
Offices, Occupancy & IT
$186,783
$208,954
+12%
Interest
$0
$0
-
Depreciation
$5,359
$5,359
+0%
Other
$61,807
$80,407
+30%
Total Expenses
$1,228,353
$1,372,742
+12%
Net income
2023
2024
Change
Net income
+$81,050
+$195,104
+141%
Functional Expenses
Summary
2023
2024
Change
Program
$1,208,994
$1,318,117
+9%
Admin
$19,359
$20,254
+5%
Fundraising
$0
$0
-
Total Expenses
$1,228,353
$1,372,742
+12%