Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$821,082
Contributions
84%
Fundraising Events
13%
Membership Dues
2%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$784,269
Other
50%
Depreciation
20%
Salaries & Benefits
19%
Interest
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$729,728
$690,827
-5%
Government Grants
$0
$0
-
Fundraising Events
$273,583
$109,754
-60%
Program Services
$0
$0
-
Membership Dues
$15,968
$16,371
+3%
Investments
$0
$2,393
-
Other
$0
$1,737
-
Total Revenues
$1,019,279
$821,082
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,255
$152,193
+92%
Fees to Service Providers
$19,075
$19,089
+0%
Advertising & Promotion
$11,871
$3,664
-69%
Offices, Occupancy & IT
$26,724
$13,119
-51%
Interest
$161,728
$48,499
-70%
Depreciation
$155,669
$154,703
-1%
Other
$608,883
$393,002
-35%
Total Expenses
$1,063,205
$784,269
-26%
Net income
2023
2024
Change
Net income
-$43,926
+$36,813
-184%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$1,063,205
$784,269
-26%
Fundraising
$0
$0
-
Total Expenses
$1,063,205
$784,269
-26%