Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,546,317
Contributions
44%
Program Services
28%
Fundraising Events
16%
Other
7%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,696,741
Salaries & Benefits
49%
Offices, Occupancy & IT
18%
Other
14%
Depreciation
12%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,606,699
$2,886,904
+80%
Government Grants
$0
$0
-
Fundraising Events
$1,020,173
$1,023,773
+0%
Program Services
$1,657,034
$1,843,298
+11%
Membership Dues
$0
$0
-
Investments
$393,329
$355,243
-10%
Other
$462,186
$437,099
-5%
Total Revenues
$5,139,421
$6,546,317
+27%
Expenses
2023
2024
Change
Grants
$73,928
$48,092
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,238,844
$2,770,243
-14%
Fees to Service Providers
$248,074
$348,758
+41%
Advertising & Promotion
$68,120
$0
-100%
Offices, Occupancy & IT
$1,101,488
$1,049,785
-5%
Interest
$0
$0
-
Depreciation
$590,704
$669,183
+13%
Other
$865,517
$810,680
-6%
Total Expenses
$6,186,675
$5,696,741
-8%
Net income
2023
2024
Change
Net income
-$1,047,254
+$849,576
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,886
$4,544,456
-9%
Admin
$426,701
$398,340
-7%
Fundraising
$763,088
$753,945
-1%
Total Expenses
$6,186,675
$5,696,741
-8%