Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,247,315
Contributions
53%
Other
23%
Fundraising Events
15%
Investments
6%
Government Grants
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$1,156,849
Salaries & Benefits
67%
Other
15%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$835,254
$655,374
-22%
Government Grants
$62,770
$40,886
-35%
Fundraising Events
$445,308
$192,982
-57%
Program Services
$2,960
$2,575
-13%
Membership Dues
$0
$0
-
Investments
$28,417
$70,765
+149%
Other
-$78,155
$284,733
-464%
Total Revenues
$1,296,554
$1,247,315
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,147
$772,922
+12%
Fees to Service Providers
$140,794
$122,913
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,696
$74,155
-24%
Interest
$5,785
$5,094
-12%
Depreciation
$12,546
$13,024
+4%
Other
$145,080
$168,741
+16%
Total Expenses
$1,091,048
$1,156,849
+6%
Net income
2023
2024
Change
Net income
+$205,506
+$90,466
-56%
Functional Expenses
Summary
2023
2024
Change
Program
$937,698
$988,697
+5%
Admin
$135,638
$153,291
+13%
Fundraising
$17,712
$14,861
-16%
Total Expenses
$1,091,048
$1,156,849
+6%