Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,148,433
Government Grants
99%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,831,851
Advertising & Promotion
49%
Salaries & Benefits
31%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,559,222
$16,109
-100%
Government Grants
$0
$4,096,366
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,115
$35,958
+43%
Other
$0
$0
-
Total Revenues
$3,584,337
$4,148,433
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,462
$1,169,337
+2%
Fees to Service Providers
$92,886
$112,467
+21%
Advertising & Promotion
$1,397,001
$1,866,251
+34%
Offices, Occupancy & IT
$168,685
$197,510
+17%
Interest
$0
$0
-
Depreciation
$9,675
$11,963
+24%
Other
$383,994
$474,323
+24%
Total Expenses
$3,195,703
$3,831,851
+20%
Net income
2023
2024
Change
Net income
+$388,634
+$316,582
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$2,737,495
-
-
Admin
$458,208
-
-
Fundraising
$0
-
-
Total Expenses
$3,195,703
$3,831,851
+20%