Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$419,720
Contributions
37%
Fundraising Events
34%
Other
24%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,503
Salaries & Benefits
37%
Other
23%
Depreciation
16%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$212,275
$153,449
-28%
Government Grants
$0
$0
-
Fundraising Events
$149,854
$141,682
-5%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,746
$24,837
+9%
Other
$62,648
$99,752
+59%
Total Revenues
$447,523
$419,720
-6%
Expenses
2023
2024
Change
Grants
$30,330
$23,849
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$238,035
$200,793
-16%
Fees to Service Providers
$37,784
$38,285
+1%
Advertising & Promotion
$14,050
$3,474
-75%
Offices, Occupancy & IT
$88,208
$62,802
-29%
Interest
$671
$149
-78%
Depreciation
$89,592
$89,232
0%
Other
$100,001
$126,919
+27%
Total Expenses
$598,671
$545,503
-9%
Net income
2023
2024
Change
Net income
-$151,148
-$125,783
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$439,593
$346,026
-21%
Admin
$96,126
$155,365
+62%
Fundraising
$62,952
$44,112
-30%
Total Expenses
$598,671
$545,503
-9%