Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,311,109
Program Services
56%
Fundraising Events
19%
Contributions
19%
Government Grants
3%
Investments
1%
Other
1%
Membership Dues
0%
Expenses in 2024
$1,880,234
Salaries & Benefits
51%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$907,428
$250,641
-72%
Government Grants
$0
$44,847
-
Fundraising Events
$28,481
$252,859
+788%
Program Services
$587,859
$732,451
+25%
Membership Dues
$0
$0
-
Investments
$15,588
$16,594
+6%
Other
$13,236
$13,717
+4%
Total Revenues
$1,552,592
$1,311,109
-16%
Expenses
2023
2024
Change
Grants
$0
$1,300
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,059,714
$966,520
-9%
Fees to Service Providers
$180,437
$152,855
-15%
Advertising & Promotion
$12,103
$12,901
+7%
Offices, Occupancy & IT
$91,925
$85,011
-8%
Interest
$19,471
$17,395
-11%
Depreciation
$0
$0
-
Other
$621,445
$644,252
+4%
Total Expenses
$1,985,095
$1,880,234
-5%
Net income
2023
2024
Change
Net income
-$432,503
-$569,125
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,555,390
$1,421,184
-9%
Admin
$313,533
$332,482
+6%
Fundraising
$116,172
$126,568
+9%
Total Expenses
$1,985,095
$1,880,234
-5%