Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$531,890
Program Services
43%
Contributions
35%
Fundraising Events
11%
Investments
8%
Other
2%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$590,866
Salaries & Benefits
41%
Other
39%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Interest
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$184,669
$188,684
+2%
Government Grants
$0
$500
-
Fundraising Events
$56,082
$60,989
+9%
Program Services
$281,399
$229,180
-19%
Membership Dues
$0
$0
-
Investments
$13,335
$41,775
+213%
Other
$10,053
$10,762
+7%
Total Revenues
$545,538
$531,890
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,875
$240,976
-34%
Fees to Service Providers
$49,563
$28,835
-42%
Advertising & Promotion
$3,603
$18,846
+423%
Offices, Occupancy & IT
$57,453
$51,441
-10%
Interest
$13,494
$13,207
-2%
Depreciation
$10,122
$8,253
-18%
Other
$230,267
$229,308
0%
Total Expenses
$730,377
$590,866
-19%
Net income
2023
2024
Change
Net income
-$184,839
-$58,976
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$577,479
$343,455
-41%
Admin
$132,095
$217,990
+65%
Fundraising
$20,803
$29,421
+41%
Total Expenses
$730,377
$590,866
-19%