Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$596,369
Contributions
86%
Program Services
11%
Fundraising Events
1%
Other
1%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$620,718
Salaries & Benefits
58%
Other
24%
Offices, Occupancy & IT
13%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$578,824
$511,322
-12%
Government Grants
$0
$0
-
Fundraising Events
$6,472
$7,652
+18%
Program Services
$202,523
$64,320
-68%
Membership Dues
$0
$0
-
Investments
$3,963
$6,385
+61%
Other
$12,226
$6,690
-45%
Total Revenues
$804,008
$596,369
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,133
$359,877
+7%
Fees to Service Providers
$40,139
$28,336
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,178
$80,458
+6%
Interest
$228
$0
-100%
Depreciation
$7,021
$4,430
-37%
Other
$346,090
$147,617
-57%
Total Expenses
$806,789
$620,718
-23%
Net income
2023
2024
Change
Net income
-$2,781
-$24,349
-776%
Functional Expenses
Summary
2023
2024
Change
Program
$676,768
$497,932
-26%
Admin
$82,230
$77,113
-6%
Fundraising
$47,791
$45,673
-4%
Total Expenses
$806,789
$620,718
-23%