Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,921,365
Contributions
82%
Program Services
11%
Fundraising Events
7%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,235,911
Salaries & Benefits
37%
Other
33%
Fees to Service Providers
14%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Interest
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,826,095
$1,577,074
-14%
Government Grants
$0
$0
-
Fundraising Events
$177,142
$126,630
-29%
Program Services
$151,437
$217,191
+43%
Membership Dues
$0
$0
-
Investments
$4
$0
-100%
Other
$78,152
$470
-99%
Total Revenues
$2,232,830
$1,921,365
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,296,439
$822,376
-37%
Fees to Service Providers
$194,005
$317,430
+64%
Advertising & Promotion
$37,528
$100,592
+168%
Offices, Occupancy & IT
$247,810
$202,234
-18%
Interest
$58,798
$59,698
+2%
Depreciation
$8,177
$6,074
-26%
Other
$667,035
$727,507
+9%
Total Expenses
$2,509,792
$2,235,911
-11%
Net income
2023
2024
Change
Net income
-$276,962
-$314,546
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,860
$1,803,592
-7%
Admin
$315,908
$223,912
-29%
Fundraising
$259,024
$208,407
-20%
Total Expenses
$2,509,792
$2,235,911
-11%