Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,710
Contributions
64%
Fundraising Events
21%
Program Services
10%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$674,755
Salaries & Benefits
49%
Other
19%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Interest
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,509
$155,317
-23%
Government Grants
$0
$0
-
Fundraising Events
$51,700
$51,415
-1%
Program Services
$64,618
$25,049
-61%
Membership Dues
$0
$0
-
Investments
$511
$542
+6%
Other
$207,211
$11,387
-95%
Total Revenues
$524,549
$243,710
-54%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,807
$327,990
-4%
Fees to Service Providers
$123,822
$115,740
-7%
Advertising & Promotion
$2,768
$3,425
+24%
Offices, Occupancy & IT
$52,962
$54,180
+2%
Interest
$25,352
$33,476
+32%
Depreciation
$13,349
$14,305
+7%
Other
$168,386
$125,639
-25%
Total Expenses
$729,446
$674,755
-7%
Net income
2023
2024
Change
Net income
-$204,897
-$431,045
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$544,971
$506,020
-7%
Admin
$183,882
$168,209
-9%
Fundraising
$593
$526
-11%
Total Expenses
$729,446
$674,755
-7%