Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,352,278
Contributions
77%
Program Services
18%
Fundraising Events
4%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,578,675
Fees to Service Providers
63%
Offices, Occupancy & IT
22%
Salaries & Benefits
10%
Other
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,357,543
$1,045,345
-23%
Government Grants
$0
$0
-
Fundraising Events
$70,732
$48,525
-31%
Program Services
$345,319
$246,295
-29%
Membership Dues
$0
$0
-
Investments
$6,197
$4,239
-32%
Other
$5,277
$7,874
+49%
Total Revenues
$1,785,068
$1,352,278
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,648
$161,339
+6%
Fees to Service Providers
$1,114,147
$1,000,324
-10%
Advertising & Promotion
$288
$0
-100%
Offices, Occupancy & IT
$28,669
$354,203
+1135%
Interest
$0
$0
-
Depreciation
$21,172
$0
-100%
Other
$63,658
$62,809
-1%
Total Expenses
$1,379,582
$1,578,675
+14%
Net income
2023
2024
Change
Net income
+$405,486
-$226,397
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$1,334,399
$1,522,552
+14%
Admin
$30,572
$41,178
+35%
Fundraising
$14,611
$14,945
+2%
Total Expenses
$1,379,582
$1,578,675
+14%