Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$409,091
Other
45%
Contributions
20%
Fundraising Events
18%
Membership Dues
15%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$659,014
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Depreciation
24%
Fees to Service Providers
8%
Other
7%
Interest
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$99,951
$82,752
-17%
Government Grants
$0
$0
-
Fundraising Events
$145,223
$73,316
-50%
Program Services
$0
$0
-
Membership Dues
$52,110
$62,772
+20%
Investments
$3,968
$7,530
+90%
Other
$165,344
$182,721
+11%
Total Revenues
$466,596
$409,091
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,496
$194,608
-6%
Fees to Service Providers
$64,671
$55,736
-14%
Advertising & Promotion
$28,032
$9,162
-67%
Offices, Occupancy & IT
$197,584
$177,335
-10%
Interest
$0
$15,266
-
Depreciation
$166,664
$159,622
-4%
Other
$58,097
$47,285
-19%
Total Expenses
$721,544
$659,014
-9%
Net income
2023
2024
Change
Net income
-$254,948
-$249,923
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$358,460
$352,827
-2%
Admin
$260,905
$230,465
-12%
Fundraising
$102,179
$75,722
-26%
Total Expenses
$721,544
$659,014
-9%