Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$559,911
Program Services
51%
Contributions
36%
Fundraising Events
7%
Government Grants
4%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$613,457
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$257,625
$203,565
-21%
Government Grants
$26,000
$20,654
-21%
Fundraising Events
$0
$40,558
-
Program Services
$295,613
$285,605
-3%
Membership Dues
$0
$0
-
Investments
$3,452
$7,944
+130%
Other
$5,060
$1,585
-69%
Total Revenues
$587,750
$559,911
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,381
$345,778
+17%
Fees to Service Providers
$5,582
$6,474
+16%
Advertising & Promotion
$18,167
$8,751
-52%
Offices, Occupancy & IT
$32,161
$39,592
+23%
Interest
$0
$0
-
Depreciation
$28,634
$29,151
+2%
Other
$189,150
$183,711
-3%
Total Expenses
$570,075
$613,457
+8%
Net income
2023
2024
Change
Net income
+$17,675
-$53,546
-403%
Functional Expenses
Summary
2023
2024
Change
Program
$464,715
$498,878
+7%
Admin
$58,130
$62,370
+7%
Fundraising
$47,230
$52,209
+11%
Total Expenses
$570,075
$613,457
+8%