Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$999,355
Contributions
52%
Fundraising Events
30%
Other
7%
Program Services
6%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,107,454
Salaries & Benefits
50%
Fees to Service Providers
24%
Other
15%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$576,705
$517,492
-10%
Government Grants
$0
$0
-
Fundraising Events
$314,540
$300,276
-5%
Program Services
$65,913
$57,240
-13%
Membership Dues
$0
$0
-
Investments
$29,323
$49,848
+70%
Other
$69,484
$74,499
+7%
Total Revenues
$1,055,965
$999,355
-5%
Expenses
2023
2024
Change
Grants
$33,480
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,873
$558,023
+5%
Fees to Service Providers
$279,831
$269,168
-4%
Advertising & Promotion
$50,021
$8,126
-84%
Offices, Occupancy & IT
$92,524
$60,689
-34%
Interest
$0
$0
-
Depreciation
$48,215
$48,467
+1%
Other
$134,852
$162,981
+21%
Total Expenses
$1,168,796
$1,107,454
-5%
Net income
2023
2024
Change
Net income
-$112,831
-$108,099
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$998,125
$949,490
-5%
Admin
$113,941
$101,162
-11%
Fundraising
$56,730
$56,802
+0%
Total Expenses
$1,168,796
$1,107,454
-5%