Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$363,396
Other
34%
Program Services
32%
Contributions
14%
Fundraising Events
10%
Government Grants
9%
Membership Dues
2%
Investments
<1%
Expenses in 2024
$412,346
Salaries & Benefits
34%
Other
32%
Depreciation
12%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
6%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$132,837
$50,058
-62%
Government Grants
$10,000
$32,500
+225%
Fundraising Events
$19,500
$34,712
+78%
Program Services
$126,262
$117,014
-7%
Membership Dues
$4,482
$6,853
+53%
Investments
$0
$123
-
Other
$69,103
$122,136
+77%
Total Revenues
$362,184
$363,396
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$133,742
$139,238
+4%
Fees to Service Providers
$20,689
$26,526
+28%
Advertising & Promotion
$6,788
$11,340
+67%
Offices, Occupancy & IT
$54,301
$30,494
-44%
Interest
$13,848
$24,966
+80%
Depreciation
$37,889
$48,683
+28%
Other
$130,351
$131,099
+1%
Total Expenses
$397,608
$412,346
+4%
Net income
2023
2024
Change
Net income
-$35,424
-$48,950
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$232,703
$269,877
+16%
Admin
$112,624
$102,453
-9%
Fundraising
$52,281
$40,016
-23%
Total Expenses
$397,608
$412,346
+4%