Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$909,834
Contributions
56%
Program Services
18%
Other
15%
Investments
10%
Fundraising Events
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,076,877
Salaries & Benefits
51%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,205
$513,211
+30%
Government Grants
$0
$0
-
Fundraising Events
$62,736
$14,864
-76%
Program Services
$328,916
$160,852
-51%
Membership Dues
$0
$0
-
Investments
$72,573
$86,788
+20%
Other
$225,067
$134,119
-40%
Total Revenues
$1,085,497
$909,834
-16%
Expenses
2023
2024
Change
Grants
$6,018
$4,654
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$553,690
$544,687
-2%
Fees to Service Providers
$87,368
$82,863
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$144,032
$95,811
-33%
Interest
$0
$0
-
Depreciation
$88,522
$78,460
-11%
Other
$332,720
$270,402
-19%
Total Expenses
$1,212,350
$1,076,877
-11%
Net income
2023
2024
Change
Net income
-$126,853
-$167,043
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,046,890
$952,600
-9%
Admin
$27,763
$35,656
+28%
Fundraising
$137,697
$88,621
-36%
Total Expenses
$1,212,350
$1,076,877
-11%