Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,002,126
Contributions
80%
Fundraising Events
16%
Investments
2%
Membership Dues
2%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,953,868
Other
31%
Salaries & Benefits
29%
Grants
12%
Fees to Service Providers
10%
Depreciation
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,518,239
$1,592,606
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$322,273
-
Program Services
$972,104
$0
-100%
Membership Dues
$40,120
$34,020
-15%
Investments
$32,321
$36,261
+12%
Other
$186,241
$16,966
-91%
Total Revenues
$2,749,025
$2,002,126
-27%
Expenses
2023
2024
Change
Grants
$348,164
$354,600
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$651,149
$849,590
+30%
Fees to Service Providers
$291,892
$309,263
+6%
Advertising & Promotion
$2,425
$18,135
+648%
Offices, Occupancy & IT
$209,656
$254,005
+21%
Interest
$434
$272
-37%
Depreciation
$180,869
$258,444
+43%
Other
$1,459,315
$909,559
-38%
Total Expenses
$3,143,904
$2,953,868
-6%
Net income
2023
2024
Change
Net income
-$394,879
-$951,742
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$3,048,668
$1,912,897
-37%
Admin
$85,738
$438,275
+411%
Fundraising
$9,498
$602,696
+6246%
Total Expenses
$3,143,904
$2,953,868
-6%