Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$251,972
Program Services
35%
Contributions
33%
Fundraising Events
28%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$385,876
Salaries & Benefits
53%
Other
34%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$322,285
$81,938
-75%
Government Grants
$0
$0
-
Fundraising Events
$58,121
$69,834
+20%
Program Services
$57,070
$88,365
+55%
Membership Dues
$0
$0
-
Investments
$530
$197
-63%
Other
$13,466
$11,638
-14%
Total Revenues
$451,472
$251,972
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$307,484
$204,926
-33%
Fees to Service Providers
$6,150
$6,416
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,002
$13,156
+1%
Interest
$13,751
$12,962
-6%
Depreciation
$18,925
$18,826
-1%
Other
$163,094
$129,590
-21%
Total Expenses
$522,406
$385,876
-26%
Net income
2023
2024
Change
Net income
-$70,934
-$133,904
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$370,228
$297,559
-20%
Admin
$54,113
$29,631
-45%
Fundraising
$98,065
$58,686
-40%
Total Expenses
$522,406
$385,876
-26%