Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,778,972
Contributions
28%
Fundraising Events
25%
Program Services
22%
Government Grants
14%
Other
9%
Investments
1%
Membership Dues
1%
Expenses in 2024
$2,262,796
Salaries & Benefits
51%
Other
36%
Grants
8%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,455
$497,313
+81%
Government Grants
$500,000
$250,000
-50%
Fundraising Events
$574,640
$445,500
-22%
Program Services
$414,060
$382,714
-8%
Membership Dues
$21,117
$24,195
+15%
Investments
$41,300
$24,241
-41%
Other
$36,461
$155,009
+325%
Total Revenues
$1,862,033
$1,778,972
-4%
Expenses
2023
2024
Change
Grants
$181,375
$188,575
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,032,338
$1,144,784
+11%
Fees to Service Providers
$29,951
$111,196
+271%
Advertising & Promotion
$169
$448
+165%
Offices, Occupancy & IT
$44,251
$525
-99%
Interest
$0
$1,090
-
Depreciation
$1,126
$5,452
+384%
Other
$957,315
$810,726
-15%
Total Expenses
$2,246,525
$2,262,796
+1%
Net income
2023
2024
Change
Net income
-$384,492
-$483,824
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,930
$1,023,910
-30%
Admin
$621,264
$944,047
+52%
Fundraising
$163,331
$294,839
+81%
Total Expenses
$2,246,525
$2,262,796
+1%