Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$564,413
Government Grants
94%
Program Services
5%
Membership Dues
1%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$596,663
Advertising & Promotion
38%
Salaries & Benefits
34%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$531,245
$531,245
+0%
Fundraising Events
$0
$0
-
Program Services
$37,764
$26,238
-31%
Membership Dues
$10,452
$6,477
-38%
Investments
$170
$181
+6%
Other
-$2,004
$272
-114%
Total Revenues
$577,627
$564,413
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,508
$204,283
+45%
Fees to Service Providers
$36,736
$37,076
+1%
Advertising & Promotion
$202,101
$226,026
+12%
Offices, Occupancy & IT
$58,708
$56,863
-3%
Interest
$0
$0
-
Depreciation
$7,007
$7,006
0%
Other
$51,079
$65,409
+28%
Total Expenses
$496,139
$596,663
+20%
Net income
2023
2024
Change
Net income
+$81,488
-$32,250
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$397,386
$466,207
+17%
Admin
$98,324
$129,833
+32%
Fundraising
$429
$623
+45%
Total Expenses
$496,139
$596,663
+20%