Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$858,543
Contributions
65%
Fundraising Events
14%
Program Services
10%
Government Grants
7%
Other
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$872,617
Other
45%
Salaries & Benefits
22%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$438,440
$559,999
+28%
Government Grants
$22,500
$64,100
+185%
Fundraising Events
$115,836
$118,886
+3%
Program Services
$107,880
$89,433
-17%
Membership Dues
$0
$0
-
Investments
$1,281
$8,403
+556%
Other
$63,231
$17,722
-72%
Total Revenues
$749,168
$858,543
+15%
Expenses
2023
2024
Change
Grants
$0
$60,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$340,133
$188,492
-45%
Fees to Service Providers
$122,412
$137,379
+12%
Advertising & Promotion
$3,249
$3,052
-6%
Offices, Occupancy & IT
$98,260
$86,514
-12%
Interest
$1,398
$651
-53%
Depreciation
$2,877
$2,877
+0%
Other
$273,828
$393,652
+44%
Total Expenses
$842,157
$872,617
+4%
Net income
2023
2024
Change
Net income
-$92,989
-$14,074
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$598,286
$621,649
+4%
Admin
$141,667
$144,160
+2%
Fundraising
$102,204
$106,808
+5%
Total Expenses
$842,157
$872,617
+4%