Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,845,389
Contributions
53%
Fundraising Events
17%
Program Services
15%
Other
12%
Investments
3%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$1,748,647
Salaries & Benefits
55%
Fees to Service Providers
20%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$739,401
$978,159
+32%
Government Grants
$232,962
$2,000
-99%
Fundraising Events
$409,963
$322,498
-21%
Program Services
$262,363
$270,113
+3%
Membership Dues
$0
$0
-
Investments
$11,641
$51,241
+340%
Other
-$16,147
$221,378
-1471%
Total Revenues
$1,640,183
$1,845,389
+13%
Expenses
2023
2024
Change
Grants
$23,580
$12,141
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,113,604
$963,307
-13%
Fees to Service Providers
$231,444
$347,187
+50%
Advertising & Promotion
$15,042
$13,398
-11%
Offices, Occupancy & IT
$261,180
$191,986
-26%
Interest
$2,541
$273
-89%
Depreciation
$79,722
$83,935
+5%
Other
$138,855
$136,420
-2%
Total Expenses
$1,865,968
$1,748,647
-6%
Net income
2023
2024
Change
Net income
-$225,785
+$96,742
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$853,203
$810,644
-5%
Admin
$731,542
$656,304
-10%
Fundraising
$281,223
$281,699
+0%
Total Expenses
$1,865,968
$1,748,647
-6%