Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,584,580
Program Services
99%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,859,995
Advertising & Promotion
40%
Grants
38%
Salaries & Benefits
16%
Other
4%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,000
$20,000
+33%
Fundraising Events
$0
$0
-
Program Services
$1,686,569
$1,563,664
-7%
Membership Dues
$0
$0
-
Investments
$625
$916
+47%
Other
$0
$0
-
Total Revenues
$1,702,194
$1,584,580
-7%
Expenses
2023
2024
Change
Grants
$650,140
$704,246
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,353
$288,367
+10%
Fees to Service Providers
$4,500
$4,800
+7%
Advertising & Promotion
$846,152
$740,432
-12%
Offices, Occupancy & IT
$22,419
$20,471
-9%
Interest
$0
$0
-
Depreciation
$2,981
$36,371
+1120%
Other
$75,761
$65,308
-14%
Total Expenses
$1,863,306
$1,859,995
0%
Net income
2023
2024
Change
Net income
-$161,112
-$275,415
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,775,591
$1,773,661
0%
Admin
$87,715
$86,334
-2%
Fundraising
$0
$0
-
Total Expenses
$1,863,306
$1,859,995
0%