Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,556,550
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,630,875
Salaries & Benefits
30%
Fees to Service Providers
28%
Other
27%
Grants
8%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,401,645
$1,479,233
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,502
$0
-100%
Membership Dues
$0
$0
-
Investments
$11,873
$12,410
+5%
Other
$19,695
$64,907
+230%
Total Revenues
$1,496,715
$1,556,550
+4%
Expenses
2023
2024
Change
Grants
$132,500
$136,599
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,876
$488,273
-30%
Fees to Service Providers
$318,723
$451,567
+42%
Advertising & Promotion
$87,186
$65,866
-24%
Offices, Occupancy & IT
$42,885
$38,403
-10%
Interest
$10,034
$9,525
-5%
Depreciation
$954
$0
-100%
Other
$353,900
$440,642
+25%
Total Expenses
$1,640,058
$1,630,875
-1%
Net income
2023
2024
Change
Net income
-$143,343
-$74,325
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$746,684
$791,704
+6%
Admin
$463,730
$527,119
+14%
Fundraising
$429,644
$312,052
-27%
Total Expenses
$1,640,058
$1,630,875
-1%