Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$196,251
Contributions
73%
Fundraising Events
10%
Program Services
9%
Other
7%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$329,213
Salaries & Benefits
31%
Depreciation
23%
Offices, Occupancy & IT
20%
Other
15%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$167,235
$144,213
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$20,000
-
Program Services
$17,702
$17,317
-2%
Membership Dues
$0
$0
-
Investments
$1,183
$569
-52%
Other
$0
$14,152
-
Total Revenues
$186,120
$196,251
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,334
$102,953
+10%
Fees to Service Providers
$49,118
$32,544
-34%
Advertising & Promotion
$3,056
$3,065
+0%
Offices, Occupancy & IT
$39,724
$65,293
+64%
Interest
$0
$0
-
Depreciation
$75,954
$76,392
+1%
Other
$79,879
$48,966
-39%
Total Expenses
$341,065
$329,213
-3%
Net income
2023
2024
Change
Net income
-$154,945
-$132,962
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$261,190
$244,564
-6%
Admin
$48,141
$44,940
-7%
Fundraising
$31,734
$39,709
+25%
Total Expenses
$341,065
$329,213
-3%