Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,914,689
Contributions
72%
Other
14%
Fundraising Events
7%
Program Services
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,649,263
Other
39%
Salaries & Benefits
32%
Offices, Occupancy & IT
22%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,280,552
$2,099,888
-8%
Government Grants
$0
$0
-
Fundraising Events
$120,529
$202,292
+68%
Program Services
$179,795
$197,726
+10%
Membership Dues
$0
$0
-
Investments
$9,409
$20,117
+114%
Other
$401,223
$394,666
-2%
Total Revenues
$2,991,508
$2,914,689
-3%
Expenses
2023
2024
Change
Grants
$4,750
$5,175
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$884,040
$850,410
-4%
Fees to Service Providers
$60,477
$58,458
-3%
Advertising & Promotion
$29,204
$30,436
+4%
Offices, Occupancy & IT
$525,913
$594,165
+13%
Interest
$0
$0
-
Depreciation
$53,740
$64,427
+20%
Other
$1,554,883
$1,046,192
-33%
Total Expenses
$3,113,007
$2,649,263
-15%
Net income
2023
2024
Change
Net income
-$121,499
+$265,426
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$2,615,943
$2,158,336
-17%
Admin
$258,196
$262,959
+2%
Fundraising
$238,868
$227,968
-5%
Total Expenses
$3,113,007
$2,649,263
-15%