Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,391,733
Contributions
52%
Program Services
23%
Fundraising Events
19%
Investments
5%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$965,939
Salaries & Benefits
39%
Offices, Occupancy & IT
32%
Other
14%
Depreciation
9%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$876,129
$722,058
-18%
Government Grants
$0
$0
-
Fundraising Events
$261,353
$261,911
+0%
Program Services
$447,968
$322,453
-28%
Membership Dues
$0
$0
-
Investments
$47,610
$70,835
+49%
Other
$51,993
$14,476
-72%
Total Revenues
$1,685,053
$1,391,733
-17%
Expenses
2023
2024
Change
Grants
$12,501
$4,767
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$310,089
$377,726
+22%
Fees to Service Providers
$16,287
$22,806
+40%
Advertising & Promotion
$0
$10,909
-
Offices, Occupancy & IT
$217,291
$312,879
+44%
Interest
$26,448
$19,569
-26%
Depreciation
$97,530
$85,082
-13%
Other
$409,863
$132,201
-68%
Total Expenses
$1,090,009
$965,939
-11%
Net income
2023
2024
Change
Net income
+$595,044
+$425,794
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$925,788
$800,531
-14%
Admin
$162,118
$147,926
-9%
Fundraising
$2,103
$17,482
+731%
Total Expenses
$1,090,009
$965,939
-11%