Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$336,362
Contributions
58%
Other
21%
Fundraising Events
17%
Program Services
3%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$329,748
Salaries & Benefits
55%
Other
19%
Depreciation
18%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$93,348
$193,441
+107%
Government Grants
$0
$0
-
Fundraising Events
$110,985
$58,450
-47%
Program Services
$91,322
$10,628
-88%
Membership Dues
$0
$0
-
Investments
$3,313
$4,749
+43%
Other
$82,681
$69,094
-16%
Total Revenues
$381,649
$336,362
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,885
$181,428
-18%
Fees to Service Providers
$11,410
$6,358
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,884
$20,821
-5%
Interest
$0
$0
-
Depreciation
$37,116
$59,156
+59%
Other
$54,729
$61,985
+13%
Total Expenses
$347,024
$329,748
-5%
Net income
2023
2024
Change
Net income
+$34,625
+$6,614
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$233,392
$285,232
+22%
Admin
$99,999
$29,200
-71%
Fundraising
$13,633
$15,316
+12%
Total Expenses
$347,024
$329,748
-5%