Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,351,853
Contributions
59%
Program Services
27%
Fundraising Events
9%
Investments
4%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,998,883
Salaries & Benefits
43%
Other
23%
Offices, Occupancy & IT
18%
Depreciation
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,324,018
$1,377,030
+4%
Government Grants
$0
$0
-
Fundraising Events
$194,603
$208,496
+7%
Program Services
$623,908
$625,985
+0%
Membership Dues
$0
$0
-
Investments
$68,410
$96,668
+41%
Other
-$5,663
$43,674
-871%
Total Revenues
$2,205,276
$2,351,853
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,340,963
$1,303,967
-3%
Fees to Service Providers
$191,851
$205,233
+7%
Advertising & Promotion
$1,413
$15,266
+980%
Offices, Occupancy & IT
$167,805
$540,476
+222%
Interest
$572
$0
-100%
Depreciation
$236,188
$240,445
+2%
Other
$1,150,599
$693,496
-40%
Total Expenses
$3,089,391
$2,998,883
-3%
Net income
2023
2024
Change
Net income
-$884,115
-$647,030
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$2,358,240
$2,144,630
-9%
Admin
$563,066
$643,790
+14%
Fundraising
$168,085
$210,463
+25%
Total Expenses
$3,089,391
$2,998,883
-3%