Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,377,764
Contributions
84%
Other
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,039,809
Salaries & Benefits
58%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
5%
Advertising & Promotion
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,729,634
$2,004,806
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,248
$51,206
-6%
Other
$279,018
$321,752
+15%
Total Revenues
$2,062,900
$2,377,764
+15%
Expenses
2023
2024
Change
Grants
$626,208
$101,879
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,326,485
$1,183,275
-11%
Fees to Service Providers
$284,766
$147,640
-48%
Advertising & Promotion
$0
$98,070
-
Offices, Occupancy & IT
$287,630
$230,236
-20%
Interest
$0
$0
-
Depreciation
$452
$647
+43%
Other
$234,646
$278,062
+19%
Total Expenses
$2,760,187
$2,039,809
-26%
Net income
2023
2024
Change
Net income
-$697,287
+$337,955
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$2,132,121
$1,416,393
-34%
Admin
$300,445
$201,377
-33%
Fundraising
$327,621
$422,039
+29%
Total Expenses
$2,760,187
$2,039,809
-26%