Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,341,387
Contributions
45%
Fundraising Events
29%
Program Services
23%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,442,671
Salaries & Benefits
60%
Other
31%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,124,394
$609,030
-46%
Government Grants
$0
$0
-
Fundraising Events
$391,742
$382,609
-2%
Program Services
$290,583
$304,909
+5%
Membership Dues
$0
$0
-
Investments
$69,029
$39,592
-43%
Other
-$33,889
$5,247
-115%
Total Revenues
$1,841,859
$1,341,387
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,249
$861,321
+14%
Fees to Service Providers
$39,659
$55,954
+41%
Advertising & Promotion
$23,587
$28,141
+19%
Offices, Occupancy & IT
$20,875
$27,966
+34%
Interest
$0
$0
-
Depreciation
$3,740
$28,034
+650%
Other
$3,097,172
$441,255
-86%
Total Expenses
$3,939,282
$1,442,671
-63%
Net income
2023
2024
Change
Net income
-$2,097,423
-$101,284
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$3,577,374
$1,005,793
-72%
Admin
$148,622
$194,570
+31%
Fundraising
$213,286
$242,308
+14%
Total Expenses
$3,939,282
$1,442,671
-63%