Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$375,977
Contributions
86%
Other
5%
Program Services
5%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$361,199
Salaries & Benefits
35%
Other
30%
Fees to Service Providers
14%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$330,568
$321,941
-3%
Government Grants
$0
$0
-
Fundraising Events
$45,677
$15,304
-66%
Program Services
$20,562
$17,465
-15%
Membership Dues
$0
$0
-
Investments
$123
$2,115
+1620%
Other
$26,592
$19,152
-28%
Total Revenues
$423,522
$375,977
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,316
$127,504
-25%
Fees to Service Providers
$59,687
$49,471
-17%
Advertising & Promotion
$1,527
$6,211
+307%
Offices, Occupancy & IT
$32,489
$31,655
-3%
Interest
$1,463
$5,034
+244%
Depreciation
$31,983
$32,887
+3%
Other
$103,575
$108,437
+5%
Total Expenses
$401,040
$361,199
-10%
Net income
2023
2024
Change
Net income
+$22,482
+$14,778
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$342,418
$290,224
-15%
Admin
$57,095
$64,764
+13%
Fundraising
$1,527
$6,211
+307%
Total Expenses
$401,040
$361,199
-10%