Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,167
Membership Dues
31%
Contributions
27%
Fundraising Events
19%
Other
14%
Investments
8%
Government Grants
0%
Program Services
0%
Expenses in 2024
$191,454
Other
79%
Grants
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,662
$76,166
+20%
Government Grants
$0
$0
-
Fundraising Events
$46,615
$54,020
+16%
Program Services
$0
$0
-
Membership Dues
$102,705
$87,150
-15%
Investments
$17,728
$22,273
+26%
Other
$52,649
$40,558
-23%
Total Revenues
$283,359
$280,167
-1%
Expenses
2023
2024
Change
Grants
$41,000
$21,000
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,165
$7,608
+6%
Advertising & Promotion
$2,114
$1,400
-34%
Offices, Occupancy & IT
$8,940
$10,332
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$105,808
$151,114
+43%
Total Expenses
$165,027
$191,454
+16%
Net income
2023
2024
Change
Net income
+$118,332
+$88,713
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$156,485
$184,157
+18%
Admin
$2,448
$1,825
-25%
Fundraising
$6,094
$5,472
-10%
Total Expenses
$165,027
$191,454
+16%