Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,661
Investments
50%
Membership Dues
26%
Fundraising Events
13%
Contributions
10%
Program Services
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$269,088
Other
86%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,855
$32,086
+29%
Government Grants
$0
$0
-
Fundraising Events
$83,731
$40,153
-52%
Program Services
$5,808
$1,166
-80%
Membership Dues
$77,777
$81,411
+5%
Investments
$60,894
$155,845
+156%
Other
$0
$0
-
Total Revenues
$253,065
$310,661
+23%
Expenses
2023
2024
Change
Grants
$9,000
$11,000
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,238
$13,207
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,607
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$285,390
$232,274
-19%
Total Expenses
$304,628
$269,088
-12%
Net income
2023
2024
Change
Net income
-$51,563
+$41,573
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$265,825
$209,500
-21%
Admin
$29,451
$43,639
+48%
Fundraising
$9,352
$15,949
+71%
Total Expenses
$304,628
$269,088
-12%