Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$932,206
Contributions
38%
Fundraising Events
22%
Program Services
21%
Investments
14%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,027,463
Salaries & Benefits
44%
Offices, Occupancy & IT
20%
Fees to Service Providers
16%
Other
14%
Depreciation
5%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,696
$354,826
+31%
Government Grants
$0
$0
-
Fundraising Events
$140,700
$207,500
+47%
Program Services
$289,741
$195,293
-33%
Membership Dues
$0
$0
-
Investments
$297,389
$132,950
-55%
Other
$116,526
$41,637
-64%
Total Revenues
$1,115,052
$932,206
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,024
$448,416
-10%
Fees to Service Providers
$201,260
$161,313
-20%
Advertising & Promotion
$4,828
$11,888
+146%
Offices, Occupancy & IT
$204,502
$202,280
-1%
Interest
$13,641
$14,940
+10%
Depreciation
$48,140
$48,134
0%
Other
$172,022
$140,492
-18%
Total Expenses
$1,142,417
$1,027,463
-10%
Net income
2023
2024
Change
Net income
-$27,365
-$95,257
-248%
Functional Expenses
Summary
2023
2024
Change
Program
$478,674
$560,472
+17%
Admin
$503,705
$322,989
-36%
Fundraising
$160,038
$144,002
-10%
Total Expenses
$1,142,417
$1,027,463
-10%