Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,421,587
Contributions
63%
Fundraising Events
23%
Other
8%
Investments
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,105,043
Salaries & Benefits
31%
Other
19%
Grants
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,285,990
$1,524,638
+19%
Government Grants
$0
$0
-
Fundraising Events
$399,858
$560,531
+40%
Program Services
$137,867
$51,668
-63%
Membership Dues
$0
$0
-
Investments
$104,288
$90,028
-14%
Other
-$117,973
$194,722
-265%
Total Revenues
$1,810,030
$2,421,587
+34%
Expenses
2023
2024
Change
Grants
$857,200
$596,971
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$941,329
$959,308
+2%
Fees to Service Providers
$789,701
$546,930
-31%
Advertising & Promotion
$1,603
$672
-58%
Offices, Occupancy & IT
$232,088
$345,708
+49%
Interest
$0
$0
-
Depreciation
$82,581
$51,329
-38%
Other
$413,582
$604,125
+46%
Total Expenses
$3,318,084
$3,105,043
-6%
Net income
2023
2024
Change
Net income
-$1,508,054
-$683,456
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,670,646
$2,485,859
-7%
Admin
$406,976
$362,839
-11%
Fundraising
$240,462
$256,345
+7%
Total Expenses
$3,318,084
$3,105,043
-6%