Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,799,078
Contributions
72%
Investments
13%
Fundraising Events
8%
Government Grants
4%
Program Services
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,882,112
Salaries & Benefits
52%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
10%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$914,512
$1,290,425
+41%
Government Grants
$121,775
$66,786
-45%
Fundraising Events
$214,067
$147,284
-31%
Program Services
$0
$34,661
-
Membership Dues
$0
$0
-
Investments
$223,298
$239,949
+7%
Other
-$13,308
$19,973
-250%
Total Revenues
$1,460,344
$1,799,078
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,045,351
$987,445
-6%
Fees to Service Providers
$69,572
$86,900
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$395,350
$284,132
-28%
Interest
$3,716
$10,517
+183%
Depreciation
$178,155
$183,337
+3%
Other
$326,801
$329,781
+1%
Total Expenses
$2,018,945
$1,882,112
-7%
Net income
2023
2024
Change
Net income
-$558,601
-$83,034
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$1,604,031
$1,527,528
-5%
Admin
$203,856
$172,736
-15%
Fundraising
$211,058
$181,848
-14%
Total Expenses
$2,018,945
$1,882,112
-7%