Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$114,435
Contributions
58%
Fundraising Events
36%
Membership Dues
3%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$214,711
Salaries & Benefits
61%
Other
29%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$201,648
$66,807
-67%
Government Grants
$0
$0
-
Fundraising Events
$1,991
$41,681
+1993%
Program Services
$3,790
$975
-74%
Membership Dues
$6,585
$3,565
-46%
Investments
$3,743
$358
-90%
Other
$34,814
$1,049
-97%
Total Revenues
$252,571
$114,435
-55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,442
$130,525
-24%
Fees to Service Providers
$12,909
$3,251
-75%
Advertising & Promotion
$2,373
$157
-93%
Offices, Occupancy & IT
$15,435
$10,305
-33%
Interest
$3
$0
-100%
Depreciation
$11,201
$8,853
-21%
Other
$52,391
$61,620
+18%
Total Expenses
$266,754
$214,711
-20%
Net income
2023
2024
Change
Net income
-$14,183
-$100,276
-607%
Functional Expenses
Summary
2023
2024
Change
Program
$242,694
$193,883
-20%
Admin
$19,101
$14,434
-24%
Fundraising
$4,959
$6,394
+29%
Total Expenses
$266,754
$214,711
-20%