Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$887,293
Contributions
85%
Other
5%
Program Services
4%
Fundraising Events
4%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,024,829
Salaries & Benefits
71%
Other
13%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,932
$757,354
+47%
Government Grants
$0
$0
-
Fundraising Events
$19,857
$32,050
+61%
Program Services
$29,000
$38,698
+33%
Membership Dues
$0
$0
-
Investments
$15,178
$14,385
-5%
Other
$144,101
$44,806
-69%
Total Revenues
$723,068
$887,293
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,736
$731,516
-6%
Fees to Service Providers
$206,692
$31,268
-85%
Advertising & Promotion
$7,084
$4,362
-38%
Offices, Occupancy & IT
$93,147
$63,077
-32%
Interest
$0
$0
-
Depreciation
$57,911
$65,292
+13%
Other
$163,431
$129,314
-21%
Total Expenses
$1,304,001
$1,024,829
-21%
Net income
2023
2024
Change
Net income
-$580,933
-$137,536
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,020,492
$901,355
-12%
Admin
$283,509
$110,540
-61%
Fundraising
$0
$12,934
-
Total Expenses
$1,304,001
$1,024,829
-21%