Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$460,243
Program Services
53%
Contributions
21%
Fundraising Events
12%
Other
6%
Membership Dues
4%
Investments
4%
Government Grants
0%
Expenses in 2024
$472,891
Other
91%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$279,981
$98,019
-65%
Government Grants
$0
$0
-
Fundraising Events
$38,444
$55,094
+43%
Program Services
$200,941
$241,980
+20%
Membership Dues
$39,685
$20,089
-49%
Investments
$6,426
$18,501
+188%
Other
$30,684
$26,560
-13%
Total Revenues
$596,161
$460,243
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,246
$5,250
+0%
Advertising & Promotion
$1,038
$6,725
+548%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$28,819
$31,530
+9%
Other
$448,975
$429,386
-4%
Total Expenses
$484,078
$472,891
-2%
Net income
2023
2024
Change
Net income
+$112,083
-$12,648
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$419,488
$402,838
-4%
Admin
$52,172
$64,569
+24%
Fundraising
$12,418
$5,484
-56%
Total Expenses
$484,078
$472,891
-2%