Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,189,095
Contributions
54%
Membership Dues
17%
Fundraising Events
12%
Program Services
12%
Other
5%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,298,068
Salaries & Benefits
64%
Other
29%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$797,909
$637,399
-20%
Government Grants
$0
$0
-
Fundraising Events
$135,570
$148,531
+10%
Program Services
$153,691
$144,712
-6%
Membership Dues
$198,648
$203,540
+2%
Investments
$558
$524
-6%
Other
$83,682
$54,389
-35%
Total Revenues
$1,370,058
$1,189,095
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,917
$824,520
-1%
Fees to Service Providers
$126,116
$40,719
-68%
Advertising & Promotion
$0
$9,343
-
Offices, Occupancy & IT
$53,231
$51,727
-3%
Interest
$0
$0
-
Depreciation
$550
$504
-8%
Other
$478,106
$371,255
-22%
Total Expenses
$1,492,920
$1,298,068
-13%
Net income
2023
2024
Change
Net income
-$122,862
-$108,973
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,112,035
$879,948
-21%
Admin
$287,705
$314,749
+9%
Fundraising
$93,180
$103,371
+11%
Total Expenses
$1,492,920
$1,298,068
-13%