Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,873,939
Contributions
87%
Other
10%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,953,959
Salaries & Benefits
60%
Other
13%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Depreciation
6%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,826,095
$1,636,237
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$73,811
$18,094
-75%
Membership Dues
$0
$0
-
Investments
$36,909
$34,682
-6%
Other
$235,603
$184,926
-22%
Total Revenues
$2,172,418
$1,873,939
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,200
$1,170,537
+4%
Fees to Service Providers
$419,807
$176,589
-58%
Advertising & Promotion
$27,072
$27,489
+2%
Offices, Occupancy & IT
$237,632
$195,766
-18%
Interest
$10,007
$9,449
-6%
Depreciation
$105,824
$111,227
+5%
Other
$164,342
$262,902
+60%
Total Expenses
$2,084,884
$1,953,959
-6%
Net income
2023
2024
Change
Net income
+$87,534
-$80,020
-191%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,926
$1,275,030
-18%
Admin
$296,198
$535,496
+81%
Fundraising
$241,760
$143,433
-41%
Total Expenses
$2,084,884
$1,953,959
-6%