Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$434,425
Contributions
80%
Fundraising Events
8%
Government Grants
7%
Other
6%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,988
Salaries & Benefits
68%
Other
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,045
$345,385
+6%
Government Grants
$0
$28,568
-
Fundraising Events
$29,397
$33,752
+15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$370
$541
+46%
Other
$62,443
$26,179
-58%
Total Revenues
$417,255
$434,425
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$370,624
$340,897
-8%
Fees to Service Providers
$34,835
$28,914
-17%
Advertising & Promotion
$12,181
$6,738
-45%
Offices, Occupancy & IT
$77,277
$59,754
-23%
Interest
$0
$0
-
Depreciation
$697
$334
-52%
Other
$55,842
$64,351
+15%
Total Expenses
$551,456
$500,988
-9%
Net income
2023
2024
Change
Net income
-$134,201
-$66,563
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$432,527
$392,316
-9%
Admin
$59,838
$53,893
-10%
Fundraising
$59,091
$54,779
-7%
Total Expenses
$551,456
$500,988
-9%