Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,115,362
Membership Dues
40%
Program Services
20%
Contributions
17%
Fundraising Events
17%
Investments
6%
Other
<1%
Government Grants
0%
Expenses in 2024
$1,566,647
Salaries & Benefits
38%
Other
18%
Fees to Service Providers
15%
Offices, Occupancy & IT
13%
Grants
13%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,000
$185,677
+199%
Government Grants
$0
$0
-
Fundraising Events
$83,470
$184,441
+121%
Program Services
$967,151
$222,481
-77%
Membership Dues
$433,500
$450,000
+4%
Investments
$62,530
$68,788
+10%
Other
$3,912
$3,975
+2%
Total Revenues
$1,612,563
$1,115,362
-31%
Expenses
2023
2024
Change
Grants
$195,000
$200,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,256
$595,591
0%
Fees to Service Providers
$135,801
$238,832
+76%
Advertising & Promotion
$62,781
$40,827
-35%
Offices, Occupancy & IT
$234,630
$209,236
-11%
Interest
$0
$0
-
Depreciation
$6,181
$0
-100%
Other
$749,106
$282,161
-62%
Total Expenses
$1,979,755
$1,566,647
-21%
Net income
2023
2024
Change
Net income
-$367,192
-$451,285
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,441,596
$910,464
-37%
Admin
$379,311
$491,423
+30%
Fundraising
$158,848
$164,760
+4%
Total Expenses
$1,979,755
$1,566,647
-21%