Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,277
Contributions
77%
Fundraising Events
15%
Membership Dues
8%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$220,856
Salaries & Benefits
74%
Other
15%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$196,469
$114,225
-42%
Government Grants
$0
$0
-
Fundraising Events
$40,256
$22,761
-43%
Program Services
$0
$0
-
Membership Dues
$13,084
$11,291
-14%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,809
$148,277
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,654
$162,705
+17%
Fees to Service Providers
$7,922
$3,840
-52%
Advertising & Promotion
$12,709
$15,023
+18%
Offices, Occupancy & IT
$8,559
$5,398
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,886
$33,890
-29%
Total Expenses
$216,730
$220,856
+2%
Net income
2023
2024
Change
Net income
+$33,079
-$72,579
-319%
Functional Expenses
Summary
2023
2024
Change
Program
$163,036
$168,263
+3%
Admin
$45,980
$43,965
-4%
Fundraising
$7,714
$8,628
+12%
Total Expenses
$216,730
$220,856
+2%