Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,399,713
Contributions
35%
Other
31%
Fundraising Events
14%
Program Services
13%
Investments
7%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,244,155
Salaries & Benefits
56%
Other
19%
Depreciation
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,340,672
$1,198,291
-11%
Government Grants
$0
$0
-
Fundraising Events
$488,687
$477,787
-2%
Program Services
$919,615
$458,646
-50%
Membership Dues
$0
$0
-
Investments
$213,347
$224,842
+5%
Other
$2,062,910
$1,040,147
-50%
Total Revenues
$5,025,231
$3,399,713
-32%
Expenses
2023
2024
Change
Grants
$1,610
$19,040
+1083%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,099
$2,385,357
-1%
Fees to Service Providers
$257,517
$182,769
-29%
Advertising & Promotion
$14,071
$8,111
-42%
Offices, Occupancy & IT
$330,677
$268,967
-19%
Interest
$4,401
$2,360
-46%
Depreciation
$588,572
$591,648
+1%
Other
$1,192,914
$785,903
-34%
Total Expenses
$4,804,861
$4,244,155
-12%
Net income
2023
2024
Change
Net income
+$220,370
-$844,442
-483%
Functional Expenses
Summary
2023
2024
Change
Program
$3,995,681
$3,822,207
-4%
Admin
$310,736
$206,027
-34%
Fundraising
$498,444
$215,921
-57%
Total Expenses
$4,804,861
$4,244,155
-12%