Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$951,970
Program Services
57%
Contributions
28%
Fundraising Events
12%
Other
3%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$986,595
Salaries & Benefits
67%
Offices, Occupancy & IT
18%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$199,165
$264,616
+33%
Government Grants
$0
$0
-
Fundraising Events
$61,465
$112,013
+82%
Program Services
$556,718
$542,720
-3%
Membership Dues
$0
$0
-
Investments
$1,497
$6,557
+338%
Other
$35,661
$26,064
-27%
Total Revenues
$854,506
$951,970
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,522
$661,549
+11%
Fees to Service Providers
$52,106
$46,390
-11%
Advertising & Promotion
$1,697
$2,430
+43%
Offices, Occupancy & IT
$173,716
$177,713
+2%
Interest
$0
$0
-
Depreciation
$12,626
$21,551
+71%
Other
$47,265
$76,962
+63%
Total Expenses
$880,932
$986,595
+12%
Net income
2023
2024
Change
Net income
-$26,426
-$34,625
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$728,098
$809,754
+11%
Admin
$86,174
$95,289
+11%
Fundraising
$66,660
$81,552
+22%
Total Expenses
$880,932
$986,595
+12%