Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,466,682
Contributions
84%
Fundraising Events
10%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,081,851
Salaries & Benefits
43%
Other
41%
Grants
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,271,076
$2,076,455
-9%
Government Grants
$168,650
$0
-100%
Fundraising Events
$365,569
$246,228
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,230
$143,999
-18%
Other
-$7,870
$0
-100%
Total Revenues
$2,973,655
$2,466,682
-17%
Expenses
2023
2024
Change
Grants
$166,678
$172,007
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$954,272
$1,318,468
+38%
Fees to Service Providers
$115,584
$150,859
+31%
Advertising & Promotion
$97,712
$58,881
-40%
Offices, Occupancy & IT
$59,042
$73,764
+25%
Interest
$0
$0
-
Depreciation
$55,636
$56,506
+2%
Other
$1,789,158
$1,251,366
-30%
Total Expenses
$3,238,082
$3,081,851
-5%
Net income
2023
2024
Change
Net income
-$264,427
-$615,169
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$2,807,861
$2,565,188
-9%
Admin
$237,731
$356,108
+50%
Fundraising
$192,490
$160,555
-17%
Total Expenses
$3,238,082
$3,081,851
-5%