Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$997,973
Contributions
53%
Program Services
24%
Other
15%
Fundraising Events
5%
Investments
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,540,648
Salaries & Benefits
41%
Other
22%
Depreciation
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,392,513
$533,882
-62%
Government Grants
$0
$0
-
Fundraising Events
$75,609
$45,664
-40%
Program Services
$327,270
$238,154
-27%
Membership Dues
$0
$0
-
Investments
$19,489
$35,132
+80%
Other
$166,589
$145,141
-13%
Total Revenues
$1,981,470
$997,973
-50%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$760,449
$625,684
-18%
Fees to Service Providers
$81,738
$70,926
-13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$113,499
$143,393
+26%
Interest
$11,345
$14,760
+30%
Depreciation
$348,114
$339,626
-2%
Other
$408,499
$346,259
-15%
Total Expenses
$1,723,644
$1,540,648
-11%
Net income
2023
2024
Change
Net income
+$257,826
-$542,675
-310%
Functional Expenses
Summary
2023
2024
Change
Program
$1,542,801
$1,345,285
-13%
Admin
$57,630
$69,103
+20%
Fundraising
$123,213
$126,260
+2%
Total Expenses
$1,723,644
$1,540,648
-11%