Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$582,718
Contributions
63%
Program Services
17%
Fundraising Events
16%
Other
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$559,030
Other
42%
Salaries & Benefits
37%
Offices, Occupancy & IT
13%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$395,092
$366,116
-7%
Government Grants
$0
$0
-
Fundraising Events
$85,595
$95,440
+12%
Program Services
$96,262
$96,700
+0%
Membership Dues
$0
$0
-
Investments
$14,425
$11,589
-20%
Other
$5,548
$12,873
+132%
Total Revenues
$596,922
$582,718
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,332
$207,874
+6%
Fees to Service Providers
$8,975
$15,651
+74%
Advertising & Promotion
$0
$350
-
Offices, Occupancy & IT
$112,088
$72,890
-35%
Interest
$0
$0
-
Depreciation
$22,384
$27,410
+22%
Other
$223,330
$234,855
+5%
Total Expenses
$563,109
$559,030
-1%
Net income
2023
2024
Change
Net income
+$33,813
+$23,688
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$483,567
$480,727
-1%
Admin
$73,657
$72,198
-2%
Fundraising
$5,885
$6,105
+4%
Total Expenses
$563,109
$559,030
-1%