Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$172,910
Contributions
75%
Fundraising Events
16%
Other
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,274
Salaries & Benefits
61%
Offices, Occupancy & IT
12%
Other
10%
Grants
9%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$135,508
$129,372
-5%
Government Grants
$4,750
$0
-100%
Fundraising Events
$30,710
$28,491
-7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,707
$4,574
-20%
Other
$33,874
$10,473
-69%
Total Revenues
$210,549
$172,910
-18%
Expenses
2023
2024
Change
Grants
$18,750
$16,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,122
$106,878
-44%
Fees to Service Providers
$8,983
$8,217
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,488
$21,217
+21%
Interest
$717
$612
-15%
Depreciation
$3,674
$3,132
-15%
Other
$41,243
$17,718
-57%
Total Expenses
$281,977
$174,274
-38%
Net income
2023
2024
Change
Net income
-$71,428
-$1,364
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$230,208
$139,357
-39%
Admin
$29,396
$21,634
-26%
Fundraising
$22,373
$13,283
-41%
Total Expenses
$281,977
$174,274
-38%