Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,163,745
Program Services
89%
Government Grants
7%
Investments
3%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,959,697
Advertising & Promotion
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
13%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,239
$21,199
-77%
Government Grants
$0
$437,000
-
Fundraising Events
$0
$0
-
Program Services
$5,523,067
$5,503,908
0%
Membership Dues
$0
$0
-
Investments
$99,581
$182,787
+84%
Other
$27,051
$18,851
-30%
Total Revenues
$5,739,938
$6,163,745
+7%
Expenses
2023
2024
Change
Grants
$187,000
$92,000
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,853,880
$2,097,237
+13%
Fees to Service Providers
$76,084
$115,555
+52%
Advertising & Promotion
$1,592,050
$2,243,957
+41%
Offices, Occupancy & IT
$827,728
$749,461
-9%
Interest
$314
$71,715
+22739%
Depreciation
$111,620
$128,046
+15%
Other
$398,171
$461,726
+16%
Total Expenses
$5,046,847
$5,959,697
+18%
Net income
2023
2024
Change
Net income
+$693,091
+$204,048
-71%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$5,046,847
$5,959,697
+18%