Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$553,023
Contributions
53%
Fundraising Events
25%
Government Grants
11%
Program Services
8%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$867,459
Salaries & Benefits
43%
Fees to Service Providers
36%
Offices, Occupancy & IT
14%
Other
6%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$664,130
$293,628
-56%
Government Grants
$81,255
$60,585
-25%
Fundraising Events
$144,170
$137,056
-5%
Program Services
$127,205
$43,981
-65%
Membership Dues
$0
$0
-
Investments
$3,049
$1,147
-62%
Other
-$1,946
$16,626
-954%
Total Revenues
$1,017,863
$553,023
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,298
$373,661
-22%
Fees to Service Providers
$323,194
$309,223
-4%
Advertising & Promotion
$3,480
$7,173
+106%
Offices, Occupancy & IT
$102,059
$122,389
+20%
Interest
$0
$0
-
Depreciation
$3,774
$1,852
-51%
Other
$138,569
$53,161
-62%
Total Expenses
$1,049,374
$867,459
-17%
Net income
2023
2024
Change
Net income
-$31,511
-$314,436
-898%
Functional Expenses
Summary
2023
2024
Change
Program
$801,912
$589,773
-26%
Admin
$96,877
$93,103
-4%
Fundraising
$150,585
$184,583
+23%
Total Expenses
$1,049,374
$867,459
-17%