Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$977,846
Contributions
64%
Investments
13%
Membership Dues
12%
Fundraising Events
11%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$502,780
Salaries & Benefits
51%
Grants
29%
Other
9%
Advertising & Promotion
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,752
$627,413
+6%
Government Grants
$0
$0
-
Fundraising Events
$301,780
$103,013
-66%
Program Services
$0
$0
-
Membership Dues
$86,837
$116,382
+34%
Investments
$92,716
$122,527
+32%
Other
-$28,320
$8,511
-130%
Total Revenues
$1,044,765
$977,846
-6%
Expenses
2023
2024
Change
Grants
$223,961
$146,290
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,620
$255,962
+4%
Fees to Service Providers
$6,400
$9,650
+51%
Advertising & Promotion
$46,187
$41,166
-11%
Offices, Occupancy & IT
$6,053
$2,958
-51%
Interest
$0
$882
-
Depreciation
$0
$0
-
Other
$115,739
$45,872
-60%
Total Expenses
$643,960
$502,780
-22%
Net income
2023
2024
Change
Net income
+$400,805
+$475,066
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$276,072
$146,290
-47%
Admin
$367,888
$356,490
-3%
Fundraising
$0
$0
-
Total Expenses
$643,960
$502,780
-22%