Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$854,337
Program Services
50%
Membership Dues
22%
Fundraising Events
22%
Contributions
3%
Investments
2%
Government Grants
1%
Other
<1%
Expenses in 2024
$852,869
Other
45%
Salaries & Benefits
38%
Depreciation
10%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,382
$29,501
-21%
Government Grants
$10,000
$10,000
+0%
Fundraising Events
$147,435
$184,222
+25%
Program Services
$339,401
$424,226
+25%
Membership Dues
$180,906
$190,346
+5%
Investments
$3,907
$12,827
+228%
Other
-$4,052
$3,215
-179%
Total Revenues
$714,979
$854,337
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,339
$322,499
+2%
Fees to Service Providers
$7,640
$7,285
-5%
Advertising & Promotion
$15,427
$2,998
-81%
Offices, Occupancy & IT
$36,774
$46,950
+28%
Interest
$5,522
$4,365
-21%
Depreciation
$96,297
$86,652
-10%
Other
$320,793
$382,120
+19%
Total Expenses
$799,792
$852,869
+7%
Net income
2023
2024
Change
Net income
-$84,813
+$1,468
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$799,792
$852,869
+7%
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