Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,996,455
Contributions
59%
Other
24%
Investments
8%
Program Services
5%
Fundraising Events
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,854,376
Salaries & Benefits
72%
Other
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,302
$1,185,901
+63%
Government Grants
$95,279
$16,355
-83%
Fundraising Events
$134,086
$58,880
-56%
Program Services
$2,759
$96,829
+3410%
Membership Dues
$0
$0
-
Investments
$174,824
$159,332
-9%
Other
$389,610
$479,158
+23%
Total Revenues
$1,522,860
$1,996,455
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,285
$1,343,288
+5%
Fees to Service Providers
$342,615
$164,683
-52%
Advertising & Promotion
$0
$602
-
Offices, Occupancy & IT
$150,326
$82,787
-45%
Interest
$0
$0
-
Depreciation
$88,057
$73,840
-16%
Other
$93,244
$189,176
+103%
Total Expenses
$1,949,527
$1,854,376
-5%
Net income
2023
2024
Change
Net income
-$426,667
+$142,079
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$936,011
$780,013
-17%
Admin
$588,134
$568,799
-3%
Fundraising
$425,382
$505,564
+19%
Total Expenses
$1,949,527
$1,854,376
-5%