Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$272,478
Contributions
54%
Program Services
17%
Other
15%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$362,838
Salaries & Benefits
45%
Other
34%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$153,612
$146,008
-5%
Government Grants
$0
$0
-
Fundraising Events
$40,802
$38,201
-6%
Program Services
$60,448
$45,985
-24%
Membership Dues
$0
$0
-
Investments
$317
$207
-35%
Other
$53,935
$42,077
-22%
Total Revenues
$309,114
$272,478
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,546
$164,542
-11%
Fees to Service Providers
$2,746
$11,291
+311%
Advertising & Promotion
$403
$112
-72%
Offices, Occupancy & IT
$40,222
$42,600
+6%
Interest
$3,895
$3,566
-8%
Depreciation
$18,902
$15,548
-18%
Other
$140,668
$125,179
-11%
Total Expenses
$392,382
$362,838
-8%
Net income
2023
2024
Change
Net income
-$83,268
-$90,360
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$315,048
$279,989
-11%
Admin
$42,112
$39,426
-6%
Fundraising
$35,222
$43,423
+23%
Total Expenses
$392,382
$362,838
-8%