Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$423,379
Fundraising Events
31%
Membership Dues
28%
Contributions
19%
Other
18%
Investments
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$383,642
Salaries & Benefits
66%
Fees to Service Providers
25%
Other
6%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,178
$78,416
-9%
Government Grants
$0
$0
-
Fundraising Events
$252,930
$132,676
-48%
Program Services
$643
$0
-100%
Membership Dues
$131,371
$119,760
-9%
Investments
$15,121
$16,796
+11%
Other
-$81,265
$75,731
-193%
Total Revenues
$404,978
$423,379
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,499
$254,667
-20%
Fees to Service Providers
$51,871
$94,321
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,686
$11,206
-60%
Interest
$0
$0
-
Depreciation
$1,555
$1,512
-3%
Other
$31,142
$21,936
-30%
Total Expenses
$430,753
$383,642
-11%
Net income
2023
2024
Change
Net income
-$25,775
+$39,737
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$193,355
$159,790
-17%
Admin
$195,472
$154,562
-21%
Fundraising
$41,926
$69,290
+65%
Total Expenses
$430,753
$383,642
-11%