Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,280,748
Contributions
68%
Government Grants
11%
Other
9%
Fundraising Events
8%
Investments
4%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$2,138,179
Salaries & Benefits
54%
Other
39%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,286,113
$870,563
-32%
Government Grants
$0
$136,000
-
Fundraising Events
$82,500
$96,400
+17%
Program Services
$5,671
$16,324
+188%
Membership Dues
$0
$0
-
Investments
$8,779
$51,568
+487%
Other
$58,600
$109,893
+88%
Total Revenues
$1,441,663
$1,280,748
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$921,377
$1,161,877
+26%
Fees to Service Providers
$60,302
$27,239
-55%
Advertising & Promotion
$8,168
$5,552
-32%
Offices, Occupancy & IT
$68,428
$96,761
+41%
Interest
$0
$0
-
Depreciation
$11,245
$5,211
-54%
Other
$578,573
$841,539
+45%
Total Expenses
$1,648,093
$2,138,179
+30%
Net income
2023
2024
Change
Net income
-$206,430
-$857,431
-315%
Functional Expenses
Summary
2023
2024
Change
Program
$1,284,954
$1,776,848
+38%
Admin
$176,596
$158,832
-10%
Fundraising
$186,543
$202,499
+9%
Total Expenses
$1,648,093
$2,138,179
+30%