Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,223,122
Contributions
47%
Program Services
44%
Fundraising Events
9%
Investments
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,339,265
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
8%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,701
$569,061
-2%
Government Grants
$0
$0
-
Fundraising Events
$117,811
$105,460
-10%
Program Services
$626,401
$536,259
-14%
Membership Dues
$0
$0
-
Investments
$9,058
$7,900
-13%
Other
-$27,875
$4,442
-116%
Total Revenues
$1,305,096
$1,223,122
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$951,404
$994,570
+5%
Fees to Service Providers
$109,193
$104,368
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,635
$128,432
+9%
Interest
$0
$0
-
Depreciation
$706
$827
+17%
Other
$100,603
$111,068
+10%
Total Expenses
$1,279,541
$1,339,265
+5%
Net income
2023
2024
Change
Net income
+$25,555
-$116,143
-554%
Functional Expenses
Summary
2023
2024
Change
Program
$1,013,268
$1,098,189
+8%
Admin
$133,031
$120,286
-10%
Fundraising
$133,242
$120,790
-9%
Total Expenses
$1,279,541
$1,339,265
+5%