Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,639,780
Program Services
37%
Contributions
34%
Other
21%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,752,996
Salaries & Benefits
63%
Other
21%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,143,617
$903,268
-21%
Government Grants
$0
$0
-
Fundraising Events
$195,466
$213,595
+9%
Program Services
$914,813
$978,879
+7%
Membership Dues
$0
$0
-
Investments
$3,466
$0
-100%
Other
$340,154
$544,038
+60%
Total Revenues
$2,597,516
$2,639,780
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,544,182
$1,731,680
+12%
Fees to Service Providers
$71,750
$63,929
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$203,788
$162,413
-20%
Interest
$0
$0
-
Depreciation
$203,544
$209,515
+3%
Other
$827,938
$585,459
-29%
Total Expenses
$2,851,202
$2,752,996
-3%
Net income
2023
2024
Change
Net income
-$253,686
-$113,216
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,441,803
$2,324,584
-5%
Admin
$208,738
$220,148
+5%
Fundraising
$200,661
$208,264
+4%
Total Expenses
$2,851,202
$2,752,996
-3%