Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,038,643
Contributions
28%
Program Services
25%
Fundraising Events
25%
Investments
17%
Other
5%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,578,530
Salaries & Benefits
65%
Fees to Service Providers
12%
Offices, Occupancy & IT
12%
Other
7%
Advertising & Promotion
3%
Grants
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,757
$291,102
-30%
Government Grants
$0
$0
-
Fundraising Events
$316,405
$257,582
-19%
Program Services
$360,267
$258,571
-28%
Membership Dues
$0
$0
-
Investments
$156,928
$179,736
+15%
Other
-$80,486
$51,652
-164%
Total Revenues
$1,167,871
$1,038,643
-11%
Expenses
2023
2024
Change
Grants
$5,102
$16,432
+222%
Benefits to Members
$0
$0
-
Salaries & Benefits
$952,425
$1,028,847
+8%
Fees to Service Providers
$238,515
$189,259
-21%
Advertising & Promotion
$42,925
$50,396
+17%
Offices, Occupancy & IT
$309,919
$187,575
-39%
Interest
$0
$0
-
Depreciation
$32,149
$0
-100%
Other
$21,164
$106,021
+401%
Total Expenses
$1,602,199
$1,578,530
-1%
Net income
2023
2024
Change
Net income
-$434,328
-$539,887
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,047,247
$1,001,707
-4%
Admin
$261,533
$293,781
+12%
Fundraising
$293,419
$283,042
-4%
Total Expenses
$1,602,199
$1,578,530
-1%