Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$599,778
Contributions
51%
Program Services
30%
Other
13%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$792,345
Salaries & Benefits
30%
Other
27%
Depreciation
26%
Interest
7%
Advertising & Promotion
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$558,659
$305,027
-45%
Government Grants
$32,300
$10,800
-67%
Fundraising Events
$22,400
$25,001
+12%
Program Services
$139,788
$177,626
+27%
Membership Dues
$28,790
$0
-100%
Investments
$57
$3,764
+6504%
Other
$79,407
$77,560
-2%
Total Revenues
$861,401
$599,778
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,284
$234,683
+4%
Fees to Service Providers
$18,890
$18,932
+0%
Advertising & Promotion
$50,569
$46,874
-7%
Offices, Occupancy & IT
$18,358
$15,779
-14%
Interest
$0
$56,386
-
Depreciation
$181,821
$204,526
+12%
Other
$193,188
$215,165
+11%
Total Expenses
$688,110
$792,345
+15%
Net income
2023
2024
Change
Net income
+$173,291
-$192,567
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$607,599
$693,927
+14%
Admin
$59,855
$76,982
+29%
Fundraising
$20,656
$21,436
+4%
Total Expenses
$688,110
$792,345
+15%