Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$866,689
Contributions
75%
Fundraising Events
9%
Program Services
9%
Other
5%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,180,770
Salaries & Benefits
46%
Depreciation
18%
Offices, Occupancy & IT
17%
Other
13%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$690,988
$650,948
-6%
Government Grants
$0
$0
-
Fundraising Events
$87,500
$76,125
-13%
Program Services
$72,007
$75,704
+5%
Membership Dues
$0
$0
-
Investments
$16,130
$20,263
+26%
Other
$35,504
$43,649
+23%
Total Revenues
$902,129
$866,689
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$469,439
$544,123
+16%
Fees to Service Providers
$19,254
$29,405
+53%
Advertising & Promotion
$17,388
$37,847
+118%
Offices, Occupancy & IT
$160,016
$199,486
+25%
Interest
$0
$0
-
Depreciation
$218,953
$215,691
-1%
Other
$149,052
$154,218
+3%
Total Expenses
$1,034,102
$1,180,770
+14%
Net income
2023
2024
Change
Net income
-$131,973
-$314,081
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$919,754
$996,359
+8%
Admin
$100,897
$168,305
+67%
Fundraising
$13,451
$16,106
+20%
Total Expenses
$1,034,102
$1,180,770
+14%