Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,400,275
Contributions
49%
Program Services
34%
Fundraising Events
10%
Government Grants
5%
Other
1%
Investments
1%
Membership Dues
0%
Expenses in 2024
$1,731,816
Salaries & Benefits
36%
Fees to Service Providers
34%
Other
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$661,131
$682,328
+3%
Government Grants
$58,852
$74,500
+27%
Fundraising Events
$159,567
$137,929
-14%
Program Services
$544,633
$470,849
-14%
Membership Dues
$0
$0
-
Investments
$16,911
$16,067
-5%
Other
-$12,367
$18,602
-250%
Total Revenues
$1,428,727
$1,400,275
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,741
$623,767
+3%
Fees to Service Providers
$482,140
$583,902
+21%
Advertising & Promotion
$69,781
$27,214
-61%
Offices, Occupancy & IT
$34,460
$53,408
+55%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,878
$443,525
+35%
Total Expenses
$1,519,000
$1,731,816
+14%
Net income
2023
2024
Change
Net income
-$90,273
-$331,541
-267%
Functional Expenses
Summary
2023
2024
Change
Program
$1,145,031
$1,285,212
+12%
Admin
$176,753
$213,931
+21%
Fundraising
$197,216
$232,673
+18%
Total Expenses
$1,519,000
$1,731,816
+14%