Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$611,589
Contributions
43%
Program Services
23%
Fundraising Events
17%
Other
10%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Expenses in 2024
$734,369
Other
37%
Salaries & Benefits
32%
Depreciation
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$508,160
$264,748
-48%
Government Grants
$0
$0
-
Fundraising Events
$122,138
$101,265
-17%
Program Services
$179,846
$140,718
-22%
Membership Dues
$37,234
$40,544
+9%
Investments
$8,005
$5,707
-29%
Other
$35,720
$58,607
+64%
Total Revenues
$891,103
$611,589
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$239,726
$234,526
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,554
$36,078
+26%
Offices, Occupancy & IT
$68,429
$70,433
+3%
Interest
$2,644
$2,314
-12%
Depreciation
$19,203
$122,694
+539%
Other
$241,970
$268,324
+11%
Total Expenses
$600,526
$734,369
+22%
Net income
2023
2024
Change
Net income
+$290,577
-$122,780
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$239,854
$414,340
+73%
Admin
$284,363
$275,445
-3%
Fundraising
$76,309
$44,584
-42%
Total Expenses
$600,526
$734,369
+22%
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