Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$954,368
Contributions
63%
Other
17%
Program Services
14%
Fundraising Events
7%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$932,522
Salaries & Benefits
46%
Other
30%
Depreciation
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,888
$599,823
+31%
Government Grants
$0
$0
-
Fundraising Events
$82,751
$63,761
-23%
Program Services
$132,250
$129,671
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$120,880
$161,113
+33%
Total Revenues
$793,769
$954,368
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,328
$432,058
+5%
Fees to Service Providers
$55,169
$49,042
-11%
Advertising & Promotion
$0
$11,801
-
Offices, Occupancy & IT
$82,922
$68,756
-17%
Interest
$0
$0
-
Depreciation
$96,576
$91,043
-6%
Other
$315,559
$279,822
-11%
Total Expenses
$963,554
$932,522
-3%
Net income
2023
2024
Change
Net income
-$169,785
+$21,846
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$784,229
$746,189
-5%
Admin
$77,375
$88,568
+14%
Fundraising
$101,950
$97,765
-4%
Total Expenses
$963,554
$932,522
-3%