Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,981,859
Program Services
73%
Government Grants
24%
Investments
2%
Membership Dues
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,777,571
Advertising & Promotion
59%
Salaries & Benefits
28%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$496,000
$480,000
-3%
Fundraising Events
$0
$0
-
Program Services
$1,689,558
$1,451,560
-14%
Membership Dues
$12,500
$13,613
+9%
Investments
$3,008
$36,686
+1120%
Other
$1,000
$0
-100%
Total Revenues
$2,202,066
$1,981,859
-10%
Expenses
2023
2024
Change
Grants
$30,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$472,380
$494,357
+5%
Fees to Service Providers
$43,617
$43,658
+0%
Advertising & Promotion
$1,434,552
$1,057,489
-26%
Offices, Occupancy & IT
$78,096
$77,996
0%
Interest
$0
$0
-
Depreciation
$3,870
$3,870
+0%
Other
$106,722
$100,201
-6%
Total Expenses
$2,169,237
$1,777,571
-18%
Net income
2023
2024
Change
Net income
+$32,829
+$204,288
+522%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,169,237
$1,777,571
-18%