Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,283,622
Contributions
65%
Fundraising Events
30%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,921,467
Salaries & Benefits
43%
Other
20%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Grants
5%
Depreciation
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,460,222
$3,410,213
-24%
Government Grants
$0
$0
-
Fundraising Events
$1,488,486
$1,563,171
+5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,536
$95,406
+26%
Other
-$174,734
$214,832
-223%
Total Revenues
$5,849,510
$5,283,622
-10%
Expenses
2023
2024
Change
Grants
$240,000
$227,973
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,095,573
$2,125,816
+1%
Fees to Service Providers
$448,692
$653,366
+46%
Advertising & Promotion
$112,653
$0
-100%
Offices, Occupancy & IT
$623,817
$700,403
+12%
Interest
$0
$0
-
Depreciation
$123,635
$226,994
+84%
Other
$1,380,061
$986,915
-28%
Total Expenses
$5,024,431
$4,921,467
-2%
Net income
2023
2024
Change
Net income
+$825,079
+$362,155
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$4,223,961
$4,073,432
-4%
Admin
$388,746
$351,047
-10%
Fundraising
$411,724
$496,988
+21%
Total Expenses
$5,024,431
$4,921,467
-2%