Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,978,318
Fundraising Events
60%
Program Services
17%
Other
14%
Government Grants
5%
Contributions
3%
Investments
1%
Membership Dues
0%
Expenses in 2024
$2,244,514
Salaries & Benefits
72%
Other
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$558,627
$61,744
-89%
Government Grants
$281,118
$102,273
-64%
Fundraising Events
$358,551
$1,185,736
+231%
Program Services
$220,173
$333,515
+51%
Membership Dues
$0
$0
-
Investments
$17,986
$22,867
+27%
Other
$232,390
$272,183
+17%
Total Revenues
$1,668,845
$1,978,318
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,441,224
$1,626,638
+13%
Fees to Service Providers
$118,682
$116,818
-2%
Advertising & Promotion
$3,260
$713
-78%
Offices, Occupancy & IT
$47,188
$56,637
+20%
Interest
$76,979
$68,504
-11%
Depreciation
$162,596
$159,091
-2%
Other
$196,043
$216,113
+10%
Total Expenses
$2,045,972
$2,244,514
+10%
Net income
2023
2024
Change
Net income
-$377,127
-$266,196
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,282,403
$1,393,180
+9%
Admin
$555,497
$715,749
+29%
Fundraising
$208,072
$135,585
-35%
Total Expenses
$2,045,972
$2,244,514
+10%