Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,199,680
Contributions
62%
Program Services
25%
Fundraising Events
9%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,230,131
Other
64%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
2%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$916,617
$743,713
-19%
Government Grants
$0
$0
-
Fundraising Events
$131,148
$104,674
-20%
Program Services
$386,247
$303,488
-21%
Membership Dues
$0
$0
-
Investments
$42,891
$44,425
+4%
Other
$72,453
$3,380
-95%
Total Revenues
$1,549,356
$1,199,680
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,711
$322,521
+33%
Fees to Service Providers
$31,203
$29,968
-4%
Advertising & Promotion
$12,063
$5,054
-58%
Offices, Occupancy & IT
$53,867
$37,895
-30%
Interest
$20,228
$19,713
-3%
Depreciation
$26,557
$30,986
+17%
Other
$965,743
$783,994
-19%
Total Expenses
$1,352,372
$1,230,131
-9%
Net income
2023
2024
Change
Net income
+$196,984
-$30,451
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$990,616
$856,906
-13%
Admin
$256,623
$274,437
+7%
Fundraising
$105,133
$98,788
-6%
Total Expenses
$1,352,372
$1,230,131
-9%