Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,110,580
Contributions
28%
Other
27%
Program Services
25%
Fundraising Events
16%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,334,515
Salaries & Benefits
47%
Other
32%
Depreciation
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$417,813
$312,126
-25%
Government Grants
$0
$0
-
Fundraising Events
$163,437
$180,599
+11%
Program Services
$544,644
$275,637
-49%
Membership Dues
$0
$0
-
Investments
$40,160
$45,424
+13%
Other
$239,051
$296,794
+24%
Total Revenues
$1,405,105
$1,110,580
-21%
Expenses
2023
2024
Change
Grants
$8,988
$1,514
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$697,813
$624,640
-10%
Fees to Service Providers
$78,054
$84,807
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$96,406
$75,383
-22%
Interest
$25,571
$30,132
+18%
Depreciation
$81,964
$97,330
+19%
Other
$567,970
$420,709
-26%
Total Expenses
$1,556,766
$1,334,515
-14%
Net income
2023
2024
Change
Net income
-$151,661
-$223,935
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$1,279,894
$1,051,330
-18%
Admin
$151,280
$166,942
+10%
Fundraising
$125,592
$116,243
-7%
Total Expenses
$1,556,766
$1,334,515
-14%