Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,169,325
Contributions
52%
Investments
14%
Fundraising Events
13%
Other
13%
Membership Dues
7%
Program Services
1%
Government Grants
0%
Expenses in 2024
$959,855
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$345,605
$610,194
+77%
Government Grants
$0
$0
-
Fundraising Events
$49,336
$153,037
+210%
Program Services
$29,083
$16,515
-43%
Membership Dues
$91,909
$81,316
-12%
Investments
$135,656
$158,363
+17%
Other
-$71,023
$149,900
-311%
Total Revenues
$580,566
$1,169,325
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,755
$325,775
-16%
Fees to Service Providers
$65,872
$97,271
+48%
Advertising & Promotion
$27,826
$19,287
-31%
Offices, Occupancy & IT
$117,571
$97,509
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$129,200
$420,013
+225%
Total Expenses
$726,224
$959,855
+32%
Net income
2023
2024
Change
Net income
-$145,658
+$209,470
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$244,937
$235,885
-4%
Admin
$286,752
$257,782
-10%
Fundraising
$194,535
$466,188
+140%
Total Expenses
$726,224
$959,855
+32%