Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$621,371
Contributions
45%
Other
27%
Program Services
14%
Fundraising Events
13%
Government Grants
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$673,185
Salaries & Benefits
50%
Other
26%
Depreciation
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$295,144
$279,093
-5%
Government Grants
$0
$10,605
-
Fundraising Events
$76,488
$81,303
+6%
Program Services
$79,350
$85,642
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$175,692
$164,728
-6%
Total Revenues
$626,674
$621,371
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,051
$338,721
0%
Fees to Service Providers
$40,418
$42,794
+6%
Advertising & Promotion
$581
$637
+10%
Offices, Occupancy & IT
$79,108
$57,735
-27%
Interest
$1,318
$3,416
+159%
Depreciation
$60,042
$57,945
-3%
Other
$171,594
$171,937
+0%
Total Expenses
$693,112
$673,185
-3%
Net income
2023
2024
Change
Net income
-$66,438
-$51,814
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$523,842
$506,195
-3%
Admin
$81,403
$86,966
+7%
Fundraising
$87,867
$80,024
-9%
Total Expenses
$693,112
$673,185
-3%