Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,700,881
Contributions
49%
Fundraising Events
23%
Program Services
15%
Investments
10%
Other
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,950,759
Salaries & Benefits
58%
Other
24%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,960
$828,574
+73%
Government Grants
$404,988
$0
-100%
Fundraising Events
$372,455
$390,347
+5%
Program Services
$160,377
$256,830
+60%
Membership Dues
$7,000
$0
-100%
Investments
$570,342
$177,701
-69%
Other
-$186,075
$47,429
-125%
Total Revenues
$1,807,047
$1,700,881
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,536,908
$1,706,605
+11%
Fees to Service Providers
$498,830
$372,194
-25%
Advertising & Promotion
$4,467
$13,410
+200%
Offices, Occupancy & IT
$130,735
$129,472
-1%
Interest
$0
$0
-
Depreciation
$20,944
$23,666
+13%
Other
$1,405,463
$705,412
-50%
Total Expenses
$3,597,347
$2,950,759
-18%
Net income
2023
2024
Change
Net income
-$1,790,300
-$1,249,878
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,296
$2,174,220
-18%
Admin
$659,276
$433,863
-34%
Fundraising
$289,775
$342,676
+18%
Total Expenses
$3,597,347
$2,950,759
-18%