Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,008,602
Program Services
36%
Fundraising Events
23%
Contributions
20%
Other
16%
Investments
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,261,414
Salaries & Benefits
49%
Offices, Occupancy & IT
28%
Other
9%
Depreciation
8%
Fees to Service Providers
6%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$262,537
$198,381
-24%
Government Grants
$0
$0
-
Fundraising Events
$217,628
$231,137
+6%
Program Services
$543,759
$364,638
-33%
Membership Dues
$0
$0
-
Investments
$42,708
$49,972
+17%
Other
$138,159
$164,474
+19%
Total Revenues
$1,204,791
$1,008,602
-16%
Expenses
2023
2024
Change
Grants
$11,131
$8,632
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$667,479
$618,417
-7%
Fees to Service Providers
$90,691
$74,779
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$320,844
$349,059
+9%
Interest
$0
$0
-
Depreciation
$83,801
$97,182
+16%
Other
$184,697
$113,345
-39%
Total Expenses
$1,358,643
$1,261,414
-7%
Net income
2023
2024
Change
Net income
-$153,852
-$252,812
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$1,043,182
$1,001,116
-4%
Admin
$234,594
$185,718
-21%
Fundraising
$80,867
$74,580
-8%
Total Expenses
$1,358,643
$1,261,414
-7%