Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$592,803
Contributions
51%
Program Services
18%
Government Grants
14%
Fundraising Events
11%
Membership Dues
4%
Investments
1%
Other
0%
Expenses in 2024
$649,709
Salaries & Benefits
47%
Depreciation
22%
Other
14%
Fees to Service Providers
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$399,718
$300,670
-25%
Government Grants
$35,000
$83,265
+138%
Fundraising Events
$95,000
$68,055
-28%
Program Services
$121,973
$109,113
-11%
Membership Dues
$22,939
$24,244
+6%
Investments
$7,791
$7,456
-4%
Other
$2,804
$0
-100%
Total Revenues
$685,225
$592,803
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,028
$306,267
+7%
Fees to Service Providers
$71,477
$69,947
-2%
Advertising & Promotion
$12,248
$13,629
+11%
Offices, Occupancy & IT
$26,897
$27,190
+1%
Interest
$0
$0
-
Depreciation
$142,116
$140,367
-1%
Other
$162,452
$92,309
-43%
Total Expenses
$700,218
$649,709
-7%
Net income
2023
2024
Change
Net income
-$14,993
-$56,906
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$526,757
$568,451
+8%
Admin
$117,769
$74,438
-37%
Fundraising
$55,692
$6,820
-88%
Total Expenses
$700,218
$649,709
-7%