Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,153,768
Contributions
36%
Fundraising Events
34%
Other
11%
Government Grants
10%
Program Services
8%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,394,199
Salaries & Benefits
50%
Offices, Occupancy & IT
19%
Depreciation
16%
Other
8%
Fees to Service Providers
5%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$257,062
$419,204
+63%
Government Grants
$0
$118,297
-
Fundraising Events
$443,054
$397,448
-10%
Program Services
$94,353
$90,247
-4%
Membership Dues
$0
$0
-
Investments
$6,384
$5,494
-14%
Other
$184,474
$123,078
-33%
Total Revenues
$985,327
$1,153,768
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$688,053
$695,582
+1%
Fees to Service Providers
$101,480
$73,654
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$288,111
$270,417
-6%
Interest
$36,480
$33,078
-9%
Depreciation
$216,580
$216,408
0%
Other
$95,214
$105,060
+10%
Total Expenses
$1,425,918
$1,394,199
-2%
Net income
2023
2024
Change
Net income
-$440,591
-$240,431
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,034,613
$1,010,200
-2%
Admin
$219,015
$187,380
-14%
Fundraising
$172,290
$196,619
+14%
Total Expenses
$1,425,918
$1,394,199
-2%