Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$895,417
Contributions
85%
Investments
8%
Other
8%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,090,861
Salaries & Benefits
75%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Grants
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,246,983
$759,160
-39%
Government Grants
$7,500
$0
-100%
Fundraising Events
$0
$500
-
Program Services
$400
$0
-100%
Membership Dues
$0
$0
-
Investments
$28,102
$68,006
+142%
Other
$13,858
$67,751
+389%
Total Revenues
$1,296,843
$895,417
-31%
Expenses
2023
2024
Change
Grants
$18,314
$31,923
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$719,136
$818,328
+14%
Fees to Service Providers
$86,809
$53,774
-38%
Advertising & Promotion
$21,845
$5,042
-77%
Offices, Occupancy & IT
$140,116
$60,242
-57%
Interest
$313
$0
-100%
Depreciation
$9,838
$0
-100%
Other
$261,028
$121,552
-53%
Total Expenses
$1,257,399
$1,090,861
-13%
Net income
2023
2024
Change
Net income
+$39,444
-$195,444
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$904,181
$472,539
-48%
Admin
$238,441
$526,888
+121%
Fundraising
$114,777
$91,434
-20%
Total Expenses
$1,257,399
$1,090,861
-13%