Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,013,761
Program Services
54%
Fundraising Events
27%
Contributions
17%
Other
1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,029,331
Salaries & Benefits
66%
Other
11%
Depreciation
10%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$151,830
$174,738
+15%
Government Grants
$0
$0
-
Fundraising Events
$242,450
$275,577
+14%
Program Services
$585,560
$546,417
-7%
Membership Dues
$0
$0
-
Investments
$4,778
$6,840
+43%
Other
$14,270
$10,189
-29%
Total Revenues
$998,888
$1,013,761
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,691
$684,299
-18%
Fees to Service Providers
$7,575
$7,009
-7%
Advertising & Promotion
$10,008
$10,068
+1%
Offices, Occupancy & IT
$110,632
$100,929
-9%
Interest
$9,918
$7,643
-23%
Depreciation
$106,764
$107,924
+1%
Other
$118,688
$111,459
-6%
Total Expenses
$1,200,276
$1,029,331
-14%
Net income
2023
2024
Change
Net income
-$201,388
-$15,570
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,120
$930,215
-15%
Admin
$59,736
$61,364
+3%
Fundraising
$40,420
$37,752
-7%
Total Expenses
$1,200,276
$1,029,331
-14%