Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$419,352
Contributions
48%
Membership Dues
29%
Other
19%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$390,951
Fees to Service Providers
47%
Salaries & Benefits
20%
Grants
16%
Advertising & Promotion
11%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,515
$200,146
+3%
Government Grants
$0
$0
-
Fundraising Events
$17,880
$0
-100%
Program Services
$0
$0
-
Membership Dues
$90,930
$119,693
+32%
Investments
$11,338
$21,067
+86%
Other
$58,201
$78,446
+35%
Total Revenues
$372,864
$419,352
+12%
Expenses
2023
2024
Change
Grants
$29,532
$61,992
+110%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,730
$77,192
-35%
Fees to Service Providers
$23,180
$185,471
+700%
Advertising & Promotion
$2,885
$42,890
+1387%
Offices, Occupancy & IT
$33,065
$20,745
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,698
$2,661
-91%
Total Expenses
$236,090
$390,951
+66%
Net income
2023
2024
Change
Net income
+$136,774
+$28,401
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$102,834
$100,586
-2%
Admin
$74,121
$271,066
+266%
Fundraising
$59,135
$19,299
-67%
Total Expenses
$236,090
$390,951
+66%
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