Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$683,887
Contributions
60%
Other
19%
Fundraising Events
13%
Investments
4%
Program Services
4%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$648,811
Salaries & Benefits
43%
Other
18%
Depreciation
17%
Offices, Occupancy & IT
14%
Fees to Service Providers
8%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$407,440
$408,662
+0%
Government Grants
$0
$0
-
Fundraising Events
$28,150
$88,423
+214%
Program Services
$182,980
$25,845
-86%
Membership Dues
$0
$0
-
Investments
$65,729
$29,067
-56%
Other
$155,749
$131,890
-15%
Total Revenues
$840,048
$683,887
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,053
$277,927
+1%
Fees to Service Providers
$57,300
$53,037
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,208
$93,586
+4%
Interest
$0
$0
-
Depreciation
$108,902
$108,508
0%
Other
$259,611
$115,753
-55%
Total Expenses
$790,074
$648,811
-18%
Net income
2023
2024
Change
Net income
+$49,974
+$35,076
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$573,682
$493,219
-14%
Admin
$156,926
$99,689
-36%
Fundraising
$59,466
$55,903
-6%
Total Expenses
$790,074
$648,811
-18%