Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,596,342
Contributions
57%
Fundraising Events
20%
Program Services
16%
Investments
8%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,653,707
Salaries & Benefits
55%
Other
38%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,901,287
$1,478,462
-22%
Government Grants
$0
$0
-
Fundraising Events
$515,387
$513,936
0%
Program Services
$245,371
$406,885
+66%
Membership Dues
$0
$0
-
Investments
$136,296
$197,059
+45%
Other
$0
$0
-
Total Revenues
$2,798,341
$2,596,342
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,541,358
$1,460,077
-5%
Fees to Service Providers
$74,900
$122,696
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,962
$60,966
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,050,178
$1,009,968
-4%
Total Expenses
$2,759,398
$2,653,707
-4%
Net income
2023
2024
Change
Net income
+$38,943
-$57,365
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,484
$1,948,294
+1%
Admin
$473,717
$425,356
-10%
Fundraising
$354,197
$280,057
-21%
Total Expenses
$2,759,398
$2,653,707
-4%