Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$354,916
Government Grants
67%
Program Services
26%
Membership Dues
7%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$363,086
Advertising & Promotion
44%
Salaries & Benefits
31%
Other
20%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$160,000
$239,000
+49%
Fundraising Events
$0
$0
-
Program Services
$87,300
$91,995
+5%
Membership Dues
$22,625
$23,900
+6%
Investments
$1,344
$21
-98%
Other
-$475
$0
-100%
Total Revenues
$270,794
$354,916
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,011
$114,138
+18%
Fees to Service Providers
$4,679
$6,279
+34%
Advertising & Promotion
$62,794
$158,861
+153%
Offices, Occupancy & IT
$14,151
$12,102
-14%
Interest
$0
$0
-
Depreciation
$936
$880
-6%
Other
$79,180
$70,826
-11%
Total Expenses
$258,751
$363,086
+40%
Net income
2023
2024
Change
Net income
+$12,043
-$8,170
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$258,751
$363,086
+40%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$258,751
$363,086
+40%