Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,585,370
Contributions
72%
Fundraising Events
19%
Program Services
5%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,567,125
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Grants
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,089,239
$1,149,094
+5%
Government Grants
$0
$0
-
Fundraising Events
$264,038
$297,414
+13%
Program Services
$181,970
$77,353
-57%
Membership Dues
$0
$0
-
Investments
$58,198
$58,096
0%
Other
-$16,093
$3,413
-121%
Total Revenues
$1,577,352
$1,585,370
+1%
Expenses
2023
2024
Change
Grants
$55,134
$12,905
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$877,134
$887,805
+1%
Fees to Service Providers
$42,938
$37,067
-14%
Advertising & Promotion
$14,372
$2,824
-80%
Offices, Occupancy & IT
$167,085
$73,107
-56%
Interest
$0
$0
-
Depreciation
$9,262
$9,275
+0%
Other
$681,499
$544,142
-20%
Total Expenses
$1,847,424
$1,567,125
-15%
Net income
2023
2024
Change
Net income
-$270,072
+$18,245
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,093,818
$1,157,725
+6%
Admin
$552,442
$261,707
-53%
Fundraising
$201,164
$147,693
-27%
Total Expenses
$1,847,424
$1,567,125
-15%