Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,618,760
Other
45%
Contributions
27%
Program Services
15%
Fundraising Events
8%
Investments
4%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$3,240,666
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Depreciation
4%
Interest
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$644,788
$699,326
+8%
Government Grants
$0
$10,000
-
Fundraising Events
$239,661
$215,156
-10%
Program Services
$1,331,516
$398,856
-70%
Membership Dues
$0
$0
-
Investments
$108,459
$116,732
+8%
Other
$1,161,455
$1,178,690
+1%
Total Revenues
$3,485,879
$2,618,760
-25%
Expenses
2023
2024
Change
Grants
$9,296
$5,011
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,068,419
$1,907,729
-8%
Fees to Service Providers
$189,075
$216,908
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$596,898
$294,527
-51%
Interest
$107,564
$119,943
+12%
Depreciation
$103,354
$120,682
+17%
Other
$787,856
$575,866
-27%
Total Expenses
$3,862,462
$3,240,666
-16%
Net income
2023
2024
Change
Net income
-$376,583
-$621,906
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$3,242,571
$2,596,954
-20%
Admin
$272,814
$256,685
-6%
Fundraising
$347,077
$387,027
+12%
Total Expenses
$3,862,462
$3,240,666
-16%