Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$535,667
Contributions
73%
Other
15%
Fundraising Events
8%
Government Grants
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$599,911
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
7%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,635
$393,186
-27%
Government Grants
$125,000
$19,934
-84%
Fundraising Events
$58,942
$44,756
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101
$98
-3%
Other
$89,446
$77,693
-13%
Total Revenues
$810,124
$535,667
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,283
$380,649
+15%
Fees to Service Providers
$29,804
$39,732
+33%
Advertising & Promotion
$0
$1,068
-
Offices, Occupancy & IT
$160,758
$77,963
-52%
Interest
$0
$0
-
Depreciation
$18,205
$24,972
+37%
Other
$71,494
$75,527
+6%
Total Expenses
$611,544
$599,911
-2%
Net income
2023
2024
Change
Net income
+$198,580
-$64,244
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$373,830
$359,798
-4%
Admin
$154,423
$147,748
-4%
Fundraising
$83,291
$92,365
+11%
Total Expenses
$611,544
$599,911
-2%