Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,309,237
Contributions
97%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,509,179
Salaries & Benefits
72%
Other
16%
Offices, Occupancy & IT
8%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,418,519
$2,239,138
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,362
$20,126
+10%
Other
$9,615
$49,973
+420%
Total Revenues
$2,446,496
$2,309,237
-6%
Expenses
2023
2024
Change
Grants
$50,685
$66,240
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,803,369
$1,818,372
+1%
Fees to Service Providers
$25,262
$24,756
-2%
Advertising & Promotion
$17,341
$0
-100%
Offices, Occupancy & IT
$109,275
$194,339
+78%
Interest
$0
$0
-
Depreciation
$1,474
$1,330
-10%
Other
$596,422
$404,142
-32%
Total Expenses
$2,603,828
$2,509,179
-4%
Net income
2023
2024
Change
Net income
-$157,332
-$199,942
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,082,083
$1,962,213
-6%
Admin
$196,255
$217,177
+11%
Fundraising
$325,490
$329,789
+1%
Total Expenses
$2,603,828
$2,509,179
-4%