Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$227,831
Contributions
64%
Program Services
21%
Fundraising Events
10%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$274,641
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$111,785
$145,874
+30%
Government Grants
$0
$0
-
Fundraising Events
$29,775
$22,755
-24%
Program Services
$40,405
$47,351
+17%
Membership Dues
$0
$0
-
Investments
$175
$71
-59%
Other
$29,856
$11,780
-61%
Total Revenues
$211,996
$227,831
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,781
$154,486
+41%
Fees to Service Providers
$11,753
$14,318
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,892
$27,902
-20%
Interest
$0
$0
-
Depreciation
$13,672
$9,979
-27%
Other
$62,759
$67,956
+8%
Total Expenses
$232,857
$274,641
+18%
Net income
2023
2024
Change
Net income
-$20,861
-$46,810
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$208,837
$228,871
+10%
Admin
$12,437
$21,753
+75%
Fundraising
$11,583
$24,017
+107%
Total Expenses
$232,857
$274,641
+18%