Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$772,410
Fundraising Events
39%
Program Services
29%
Other
14%
Contributions
11%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$874,637
Salaries & Benefits
51%
Depreciation
26%
Other
14%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$41,789
$82,251
+97%
Government Grants
$0
$0
-
Fundraising Events
$400,167
$301,571
-25%
Program Services
$298,886
$225,627
-25%
Membership Dues
$0
$0
-
Investments
$35,421
$53,462
+51%
Other
-$6,990
$109,499
-1667%
Total Revenues
$769,273
$772,410
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,294
$445,131
+0%
Fees to Service Providers
$29,927
$17,336
-42%
Advertising & Promotion
$14,038
$20,917
+49%
Offices, Occupancy & IT
$32,022
$29,068
-9%
Interest
$16,325
$14,454
-11%
Depreciation
$236,362
$229,580
-3%
Other
$159,121
$118,151
-26%
Total Expenses
$932,089
$874,637
-6%
Net income
2023
2024
Change
Net income
-$162,816
-$102,227
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$635,256
$593,414
-7%
Admin
$48,555
$54,492
+12%
Fundraising
$248,278
$226,731
-9%
Total Expenses
$932,089
$874,637
-6%