Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$302,029
Government Grants
73%
Contributions
27%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,496
Salaries & Benefits
54%
Advertising & Promotion
25%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Grants
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$83,000
-
Government Grants
$209,767
$219,029
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$209,767
$302,029
+44%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,871
$124,790
+5%
Fees to Service Providers
$16,948
$14,107
-17%
Advertising & Promotion
$44,943
$57,990
+29%
Offices, Occupancy & IT
$8,001
$7,450
-7%
Interest
$0
$0
-
Depreciation
$1,697
$2,545
+50%
Other
$15,036
$20,614
+37%
Total Expenses
$205,496
$232,496
+13%
Net income
2023
2024
Change
Net income
+$4,271
+$69,533
+1528%
Functional Expenses
Summary
2023
2024
Change
Program
$145,284
$178,771
+23%
Admin
$48,325
$41,126
-15%
Fundraising
$11,887
$12,599
+6%
Total Expenses
$205,496
$232,496
+13%