Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,045,164
Contributions
38%
Other
29%
Fundraising Events
20%
Program Services
12%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,100,469
Salaries & Benefits
53%
Other
21%
Offices, Occupancy & IT
12%
Depreciation
8%
Interest
2%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,326,986
$1,556,988
+17%
Government Grants
$0
$0
-
Fundraising Events
$558,948
$803,797
+44%
Program Services
$630,841
$469,873
-26%
Membership Dues
$0
$0
-
Investments
$21,568
$30,362
+41%
Other
$1,122,759
$1,184,144
+5%
Total Revenues
$3,661,102
$4,045,164
+10%
Expenses
2023
2024
Change
Grants
$64,906
$63,011
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,300,080
$2,179,063
-5%
Fees to Service Providers
$93,883
$79,453
-15%
Advertising & Promotion
$17,817
$3,501
-80%
Offices, Occupancy & IT
$487,760
$502,633
+3%
Interest
$187,102
$99,053
-47%
Depreciation
$325,104
$313,470
-4%
Other
$950,431
$860,285
-9%
Total Expenses
$4,427,083
$4,100,469
-7%
Net income
2023
2024
Change
Net income
-$765,981
-$55,305
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$3,761,335
$3,523,220
-6%
Admin
$96,618
$70,761
-27%
Fundraising
$569,130
$506,488
-11%
Total Expenses
$4,427,083
$4,100,469
-7%