Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$698,509
Contributions
87%
Fundraising Events
5%
Other
4%
Program Services
2%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$814,689
Salaries & Benefits
55%
Other
21%
Offices, Occupancy & IT
17%
Depreciation
4%
Fees to Service Providers
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$551,171
$607,345
+10%
Government Grants
$0
$0
-
Fundraising Events
$60,154
$36,773
-39%
Program Services
$16,920
$14,201
-16%
Membership Dues
$0
$0
-
Investments
$3,644
$12,295
+237%
Other
$26,392
$27,895
+6%
Total Revenues
$658,281
$698,509
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,540
$447,808
+5%
Fees to Service Providers
$28,381
$14,608
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,658
$137,209
+13%
Interest
$19,415
$12,536
-35%
Depreciation
$35,438
$33,267
-6%
Other
$96,711
$169,261
+75%
Total Expenses
$726,143
$814,689
+12%
Net income
2023
2024
Change
Net income
-$67,862
-$116,180
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$484,162
$573,013
+18%
Admin
$164,936
$171,175
+4%
Fundraising
$77,045
$70,501
-8%
Total Expenses
$726,143
$814,689
+12%