Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,821
Fundraising Events
30%
Contributions
24%
Membership Dues
24%
Other
19%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$302,797
Salaries & Benefits
62%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,378
$68,395
+181%
Government Grants
$0
$0
-
Fundraising Events
$87,041
$85,367
-2%
Program Services
$0
$0
-
Membership Dues
$85,239
$67,663
-21%
Investments
$9,132
$6,527
-29%
Other
$40,246
$52,869
+31%
Total Revenues
$246,036
$280,821
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$181,329
$188,721
+4%
Fees to Service Providers
$35,860
$70,630
+97%
Advertising & Promotion
$1,814
$887
-51%
Offices, Occupancy & IT
$10,006
$7,958
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,901
$34,601
+5%
Total Expenses
$261,910
$302,797
+16%
Net income
2023
2024
Change
Net income
-$15,874
-$21,976
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$199,754
$224,129
+12%
Admin
$43,975
$60,129
+37%
Fundraising
$18,181
$18,539
+2%
Total Expenses
$261,910
$302,797
+16%