Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$308,983
Contributions
47%
Fundraising Events
21%
Other
16%
Program Services
10%
Investments
6%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$320,402
Salaries & Benefits
53%
Other
17%
Depreciation
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,914
$145,391
-36%
Government Grants
$0
$0
-
Fundraising Events
$31,264
$66,217
+112%
Program Services
$24,768
$29,510
+19%
Membership Dues
$0
$0
-
Investments
$2,271
$19,253
+748%
Other
$74,051
$48,612
-34%
Total Revenues
$361,268
$308,983
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,070
$170,866
+7%
Fees to Service Providers
$20,733
$13,951
-33%
Advertising & Promotion
$4,768
$5,220
+9%
Offices, Occupancy & IT
$25,254
$26,454
+5%
Interest
$0
$0
-
Depreciation
$71,993
$49,438
-31%
Other
$50,431
$54,473
+8%
Total Expenses
$332,249
$320,402
-4%
Net income
2023
2024
Change
Net income
+$29,019
-$11,419
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$289,537
$235,944
-19%
Admin
$23,717
$66,848
+182%
Fundraising
$18,995
$17,610
-7%
Total Expenses
$332,249
$320,402
-4%