Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$588,815
Contributions
60%
Program Services
14%
Other
12%
Government Grants
8%
Fundraising Events
3%
Membership Dues
2%
Investments
1%
Expenses in 2024
$581,108
Salaries & Benefits
64%
Other
28%
Depreciation
4%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$522,288
$355,169
-32%
Government Grants
$84,257
$47,731
-43%
Fundraising Events
$16,531
$14,792
-11%
Program Services
$102,269
$82,018
-20%
Membership Dues
$0
$10,418
-
Investments
$5,434
$5,966
+10%
Other
$21,930
$72,721
+232%
Total Revenues
$752,709
$588,815
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$347,478
$373,504
+7%
Fees to Service Providers
$11,843
$8,543
-28%
Advertising & Promotion
$1,271
$460
-64%
Offices, Occupancy & IT
$9,434
$10,148
+8%
Interest
$0
$0
-
Depreciation
$22,029
$25,332
+15%
Other
$234,119
$163,121
-30%
Total Expenses
$626,174
$581,108
-7%
Net income
2023
2024
Change
Net income
+$126,535
+$7,707
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$529,610
$463,704
-12%
Admin
$84,713
$103,375
+22%
Fundraising
$11,851
$14,029
+18%
Total Expenses
$626,174
$581,108
-7%