Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$375,356
Contributions
52%
Program Services
24%
Fundraising Events
17%
Other
6%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$238,111
Salaries & Benefits
25%
Fees to Service Providers
25%
Other
20%
Offices, Occupancy & IT
15%
Depreciation
9%
Interest
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$287,441
$195,139
-32%
Government Grants
$0
$0
-
Fundraising Events
$42,153
$65,076
+54%
Program Services
$110,095
$91,007
-17%
Membership Dues
$0
$0
-
Investments
$0
$13
-
Other
$7,699
$24,121
+213%
Total Revenues
$447,388
$375,356
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,893
$59,519
+6%
Fees to Service Providers
$58,200
$59,070
+1%
Advertising & Promotion
$0
$497
-
Offices, Occupancy & IT
$82,673
$36,747
-56%
Interest
$0
$12,831
-
Depreciation
$13,960
$20,694
+48%
Other
$46,453
$48,753
+5%
Total Expenses
$257,179
$238,111
-7%
Net income
2023
2024
Change
Net income
+$190,209
+$137,245
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$207,098
$194,655
-6%
Admin
$49,374
$41,521
-16%
Fundraising
$707
$1,935
+174%
Total Expenses
$257,179
$238,111
-7%
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