Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$851,571
Contributions
35%
Other
23%
Fundraising Events
17%
Investments
11%
Program Services
8%
Government Grants
5%
Membership Dues
<1%
Expenses in 2024
$839,524
Salaries & Benefits
46%
Offices, Occupancy & IT
20%
Fees to Service Providers
14%
Depreciation
11%
Other
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,451
$295,307
+147%
Government Grants
$217,217
$39,770
-82%
Fundraising Events
$223,349
$148,312
-34%
Program Services
$22,457
$66,615
+197%
Membership Dues
$7,062
$7,359
+4%
Investments
$170,115
$94,862
-44%
Other
$304,092
$199,346
-34%
Total Revenues
$1,063,743
$851,571
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$637,547
$387,907
-39%
Fees to Service Providers
$63,832
$117,640
+84%
Advertising & Promotion
$20,953
$3,233
-85%
Offices, Occupancy & IT
$172,794
$167,930
-3%
Interest
$0
$0
-
Depreciation
$91,980
$91,980
+0%
Other
$89,748
$70,834
-21%
Total Expenses
$1,076,854
$839,524
-22%
Net income
2023
2024
Change
Net income
-$13,111
+$12,047
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$507,530
$839,524
+65%
Admin
$308,862
$241,291
-22%
Fundraising
$256,525
$138,022
-46%
Total Expenses
$1,076,854
$839,524
-22%