Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$490,766
Contributions
62%
Program Services
17%
Fundraising Events
10%
Investments
9%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$433,148
Salaries & Benefits
80%
Other
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$576,223
$302,179
-48%
Government Grants
$0
$0
-
Fundraising Events
$53,331
$47,958
-10%
Program Services
$94,014
$85,559
-9%
Membership Dues
$0
$0
-
Investments
$26,930
$44,593
+66%
Other
$7,562
$10,477
+39%
Total Revenues
$758,060
$490,766
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,836
$347,274
+6%
Fees to Service Providers
$27
$1
-96%
Advertising & Promotion
$3,833
$3,232
-16%
Offices, Occupancy & IT
$34,819
$35,078
+1%
Interest
$439
$208
-53%
Depreciation
$412
$412
+0%
Other
$33,053
$46,943
+42%
Total Expenses
$399,419
$433,148
+8%
Net income
2023
2024
Change
Net income
+$358,641
+$57,618
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$151,594
$236,473
+56%
Admin
$148,532
$110,428
-26%
Fundraising
$99,293
$86,247
-13%
Total Expenses
$399,419
$433,148
+8%