Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$846,356
Contributions
58%
Program Services
21%
Fundraising Events
11%
Investments
6%
Other
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$577,701
Salaries & Benefits
76%
Other
17%
Grants
3%
Fees to Service Providers
2%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,367
$493,550
-17%
Government Grants
$0
$0
-
Fundraising Events
$76,711
$88,964
+16%
Program Services
$151,295
$174,397
+15%
Membership Dues
$0
$0
-
Investments
$46,010
$54,381
+18%
Other
$22,816
$35,064
+54%
Total Revenues
$890,199
$846,356
-5%
Expenses
2023
2024
Change
Grants
$19,646
$15,245
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,109
$438,152
+14%
Fees to Service Providers
$13,836
$12,147
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,487
$5,301
-49%
Interest
$0
$0
-
Depreciation
$6,254
$6,254
+0%
Other
$133,791
$100,602
-25%
Total Expenses
$568,123
$577,701
+2%
Net income
2023
2024
Change
Net income
+$322,076
+$268,655
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$469,899
$477,400
+2%
Admin
$50,756
$50,714
0%
Fundraising
$47,468
$49,587
+4%
Total Expenses
$568,123
$577,701
+2%