Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,677
Program Services
42%
Other
30%
Fundraising Events
13%
Contributions
11%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$412,884
Offices, Occupancy & IT
39%
Salaries & Benefits
31%
Depreciation
12%
Advertising & Promotion
11%
Fees to Service Providers
6%
Other
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,296
$46,653
+16%
Government Grants
$0
$0
-
Fundraising Events
$58,644
$53,831
-8%
Program Services
$172,909
$176,690
+2%
Membership Dues
$0
$0
-
Investments
$6,317
$16,383
+159%
Other
$6,428
$126,120
+1862%
Total Revenues
$284,594
$419,677
+47%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$129,688
$129,487
0%
Fees to Service Providers
$49,488
$24,055
-51%
Advertising & Promotion
$32,246
$44,166
+37%
Offices, Occupancy & IT
$100,656
$160,342
+59%
Interest
$638
$268
-58%
Depreciation
$48,624
$49,472
+2%
Other
$10,690
$5,094
-52%
Total Expenses
$372,530
$412,884
+11%
Net income
2023
2024
Change
Net income
-$87,936
+$6,793
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$242,648
$284,310
+17%
Admin
$69,162
$77,110
+11%
Fundraising
$60,720
$51,464
-15%
Total Expenses
$372,530
$412,884
+11%