Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,306,610
Contributions
85%
Fundraising Events
13%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,666,141
Salaries & Benefits
53%
Fees to Service Providers
20%
Grants
14%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,405,011
$1,956,502
-19%
Government Grants
$0
$0
-
Fundraising Events
$224,027
$309,058
+38%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,747
$5,228
+10%
Other
$69,069
$35,822
-48%
Total Revenues
$2,702,854
$2,306,610
-15%
Expenses
2023
2024
Change
Grants
$953,885
$233,067
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,083,920
$879,072
-19%
Fees to Service Providers
$310,773
$325,040
+5%
Advertising & Promotion
$2,264
$624
-72%
Offices, Occupancy & IT
$91,555
$110,006
+20%
Interest
$131
$428
+227%
Depreciation
$18,334
$12,196
-33%
Other
$285,984
$105,708
-63%
Total Expenses
$2,746,846
$1,666,141
-39%
Net income
2023
2024
Change
Net income
-$43,992
+$640,469
-1556%
Functional Expenses
Summary
2023
2024
Change
Program
$2,271,453
$1,231,991
-46%
Admin
$384,960
$252,631
-34%
Fundraising
$90,433
$181,519
+101%
Total Expenses
$2,746,846
$1,666,141
-39%
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