Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$425,736
Contributions
66%
Program Services
24%
Fundraising Events
6%
Other
4%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$473,905
Salaries & Benefits
43%
Other
29%
Offices, Occupancy & IT
22%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$461,131
$281,768
-39%
Government Grants
$0
$0
-
Fundraising Events
$10,025
$23,553
+135%
Program Services
$71,773
$102,935
+43%
Membership Dues
$0
$0
-
Investments
$1,456
$97
-93%
Other
$6,278
$17,383
+177%
Total Revenues
$550,663
$425,736
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,664
$203,478
-42%
Fees to Service Providers
$7,724
$7,080
-8%
Advertising & Promotion
$2,818
$1,418
-50%
Offices, Occupancy & IT
$128,765
$102,560
-20%
Interest
$699
$0
-100%
Depreciation
$18,376
$22,387
+22%
Other
$139,308
$136,982
-2%
Total Expenses
$650,354
$473,905
-27%
Net income
2023
2024
Change
Net income
-$99,691
-$48,169
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$569,311
$416,937
-27%
Admin
$64,184
$46,145
-28%
Fundraising
$16,859
$10,823
-36%
Total Expenses
$650,354
$473,905
-27%