Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,724,991
Fundraising Events
54%
Contributions
45%
Government Grants
1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,643,985
Salaries & Benefits
39%
Other
37%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$902,166
$773,736
-14%
Government Grants
$154,000
$20,084
-87%
Fundraising Events
$775,395
$923,713
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,227
$7,458
-19%
Other
$0
$0
-
Total Revenues
$1,840,788
$1,724,991
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$683,453
$649,148
-5%
Fees to Service Providers
$279,472
$165,973
-41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,295
$69,574
-21%
Interest
$14,332
$64,962
+353%
Depreciation
$121,288
$89,247
-26%
Other
$815,264
$605,081
-26%
Total Expenses
$2,002,104
$1,643,985
-18%
Net income
2023
2024
Change
Net income
-$161,316
+$81,006
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,422
$1,374,421
-8%
Admin
$231,354
$113,096
-51%
Fundraising
$277,328
$156,468
-44%
Total Expenses
$2,002,104
$1,643,985
-18%