Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$726,258
Contributions
56%
Fundraising Events
19%
Other
16%
Program Services
4%
Government Grants
2%
Investments
2%
Membership Dues
0%
Expenses in 2024
$759,400
Salaries & Benefits
49%
Other
26%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$442,902
$407,804
-8%
Government Grants
$15,000
$17,750
+18%
Fundraising Events
$187,623
$140,003
-25%
Program Services
$30,655
$29,734
-3%
Membership Dues
$0
$0
-
Investments
$11,952
$17,741
+48%
Other
$64,844
$113,226
+75%
Total Revenues
$752,976
$726,258
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,615
$372,132
-1%
Fees to Service Providers
$33,023
$28,499
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$154,826
$153,152
-1%
Interest
$0
$0
-
Depreciation
$6,931
$9,449
+36%
Other
$193,964
$196,168
+1%
Total Expenses
$765,359
$759,400
-1%
Net income
2023
2024
Change
Net income
-$12,383
-$33,142
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$577,657
$554,925
-4%
Admin
$34,630
$36,718
+6%
Fundraising
$153,072
$167,757
+10%
Total Expenses
$765,359
$759,400
-1%