Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$657,548
Program Services
38%
Contributions
20%
Government Grants
19%
Fundraising Events
14%
Investments
7%
Other
2%
Membership Dues
0%
Expenses in 2024
$634,496
Salaries & Benefits
58%
Other
22%
Fees to Service Providers
10%
Depreciation
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$247,964
$129,893
-48%
Government Grants
$487,302
$123,401
-75%
Fundraising Events
$75,257
$94,781
+26%
Program Services
$212,390
$249,215
+17%
Membership Dues
$0
$0
-
Investments
$9,029
$46,743
+418%
Other
$7,583
$13,515
+78%
Total Revenues
$1,039,525
$657,548
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$392,868
$370,684
-6%
Fees to Service Providers
$71,500
$62,975
-12%
Advertising & Promotion
$16,401
$19,494
+19%
Offices, Occupancy & IT
$22,010
$19,205
-13%
Interest
$6,560
$5,668
-14%
Depreciation
$19,052
$19,657
+3%
Other
$170,093
$136,813
-20%
Total Expenses
$698,484
$634,496
-9%
Net income
2023
2024
Change
Net income
+$341,041
+$23,052
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$651,541
$588,259
-10%
Admin
$34,367
$28,250
-18%
Fundraising
$12,576
$17,987
+43%
Total Expenses
$698,484
$634,496
-9%