Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$407,769
Contributions
77%
Fundraising Events
16%
Investments
6%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,735
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$323,766
$314,472
-3%
Government Grants
$0
$0
-
Fundraising Events
$93,005
$66,522
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,734
$23,494
+3%
Other
$0
$3,281
-
Total Revenues
$439,505
$407,769
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,629
$270,198
-3%
Fees to Service Providers
$47,839
$32,025
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,951
$33,574
-1%
Interest
$0
$0
-
Depreciation
$17,617
$17,312
-2%
Other
$126,927
$129,626
+2%
Total Expenses
$504,963
$482,735
-4%
Net income
2023
2024
Change
Net income
-$65,458
-$74,966
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$358,348
$338,386
-6%
Admin
$80,950
$73,608
-9%
Fundraising
$65,665
$70,741
+8%
Total Expenses
$504,963
$482,735
-4%
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