Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,476
Contributions
65%
Program Services
28%
Fundraising Events
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,169
Salaries & Benefits
57%
Other
26%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,812
$315,273
+14%
Government Grants
$0
$0
-
Fundraising Events
$58,163
$28,340
-51%
Program Services
$164,545
$136,261
-17%
Membership Dues
$0
$0
-
Investments
$3,865
$8,602
+123%
Other
$0
$0
-
Total Revenues
$503,385
$488,476
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$276,229
$319,728
+16%
Fees to Service Providers
$16,279
$19,349
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,090
$63,892
-20%
Interest
$0
$0
-
Depreciation
$14,100
$13,952
-1%
Other
$150,665
$144,248
-4%
Total Expenses
$537,363
$561,169
+4%
Net income
2023
2024
Change
Net income
-$33,978
-$72,693
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$463,844
$488,959
+5%
Admin
$65,434
$65,110
0%
Fundraising
$8,085
$7,100
-12%
Total Expenses
$537,363
$561,169
+4%