Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,826
Fundraising Events
38%
Contributions
32%
Other
18%
Program Services
10%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$826,231
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
8%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,081
$277,839
-46%
Government Grants
$69,200
$0
-100%
Fundraising Events
$3,001
$326,280
+10772%
Program Services
$69,348
$84,634
+22%
Membership Dues
$0
$0
-
Investments
$15,280
$20,443
+34%
Other
$187,094
$156,630
-16%
Total Revenues
$863,004
$865,826
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,057
$507,143
-11%
Fees to Service Providers
$7,942
$9,342
+18%
Advertising & Promotion
$4,324
$1,708
-60%
Offices, Occupancy & IT
$82,443
$63,987
-22%
Interest
$0
$0
-
Depreciation
$37,285
$40,120
+8%
Other
$256,367
$203,931
-20%
Total Expenses
$959,418
$826,231
-14%
Net income
2023
2024
Change
Net income
-$96,414
+$39,595
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$411,027
$386,189
-6%
Admin
$270,057
$270,990
+0%
Fundraising
$278,334
$169,052
-39%
Total Expenses
$959,418
$826,231
-14%