Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,332,962
Program Services
44%
Other
23%
Contributions
22%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,244,773
Salaries & Benefits
50%
Other
39%
Fees to Service Providers
6%
Depreciation
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$272,640
$299,131
+10%
Government Grants
$0
$0
-
Fundraising Events
$234,595
$100,101
-57%
Program Services
$603,847
$584,996
-3%
Membership Dues
$0
$0
-
Investments
$24,452
$36,653
+50%
Other
$293,718
$312,081
+6%
Total Revenues
$1,429,252
$1,332,962
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,287
$623,066
+7%
Fees to Service Providers
$50,084
$70,086
+40%
Advertising & Promotion
$14,216
$11,882
-16%
Offices, Occupancy & IT
$16,816
$15,879
-6%
Interest
$0
$0
-
Depreciation
$7,899
$39,791
+404%
Other
$648,199
$484,069
-25%
Total Expenses
$1,318,501
$1,244,773
-6%
Net income
2023
2024
Change
Net income
+$110,751
+$88,189
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$918,871
$1,008,926
+10%
Admin
$115,073
$107,496
-7%
Fundraising
$284,557
$128,351
-55%
Total Expenses
$1,318,501
$1,244,773
-6%