BATTERED BUT NOT BROKEN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$300,091
Contributions
65%
Program Services
18%
Fundraising Events
17%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$230,824
Salaries & Benefits
38%
Other
26%
Offices, Occupancy & IT
24%
Fees to Service Providers
6%
Depreciation
6%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$163,803
$195,300
+19%
Government Grants
$0
$0
-
Fundraising Events
$60,965
$51,989
-15%
Program Services
$20,240
$52,802
+161%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$245,008
$300,091
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,469
$86,752
-4%
Fees to Service Providers
$28,960
$14,300
-51%
Advertising & Promotion
$5,565
$0
-100%
Offices, Occupancy & IT
$31,549
$54,422
+72%
Interest
$5,078
$1,840
-64%
Depreciation
$9,913
$13,161
+33%
Other
$76,354
$60,349
-21%
Total Expenses
$247,888
$230,824
-7%
Net income
2023
2024
Change
Net income
-$2,880
+$69,267
-2505%
Functional Expenses
Summary
2023
2024
Change
Program
$152,337
$143,402
-6%
Admin
$72,211
$66,677
-8%
Fundraising
$23,340
$20,745
-11%
Total Expenses
$247,888
$230,824
-7%
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