Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$836,966
Contributions
81%
Program Services
12%
Other
3%
Investments
3%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$926,609
Salaries & Benefits
51%
Depreciation
15%
Offices, Occupancy & IT
12%
Fees to Service Providers
12%
Advertising & Promotion
4%
Interest
3%
Other
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,734,477
$679,751
-61%
Government Grants
$29,283
$10,887
-63%
Fundraising Events
$16,285
$0
-100%
Program Services
$78,127
$97,100
+24%
Membership Dues
$0
$0
-
Investments
$14,233
$23,162
+63%
Other
$34,569
$26,066
-25%
Total Revenues
$1,906,974
$836,966
-56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$367,011
$476,742
+30%
Fees to Service Providers
$112,069
$113,018
+1%
Advertising & Promotion
$26,554
$36,117
+36%
Offices, Occupancy & IT
$127,514
$113,721
-11%
Interest
$28,246
$27,321
-3%
Depreciation
$138,570
$139,799
+1%
Other
$21,027
$19,891
-5%
Total Expenses
$820,991
$926,609
+13%
Net income
2023
2024
Change
Net income
+$1,085,983
-$89,643
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$341,720
$392,150
+15%
Admin
$322,670
$327,284
+1%
Fundraising
$156,601
$207,175
+32%
Total Expenses
$820,991
$926,609
+13%