Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,588
Fundraising Events
76%
Contributions
17%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$287,881
Fees to Service Providers
83%
Salaries & Benefits
15%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$90,006
$46,603
-48%
Government Grants
$0
$0
-
Fundraising Events
$171,866
$206,598
+20%
Program Services
$0
$0
-
Membership Dues
$15,339
$17,387
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$277,211
$270,588
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,342
$43,345
+0%
Fees to Service Providers
$195,392
$237,892
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,687
$6,644
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,361
$0
-100%
Total Expenses
$244,782
$287,881
+18%
Net income
2023
2024
Change
Net income
+$32,429
-$17,293
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$237,434
$277,905
+17%
Admin
$7,348
$9,976
+36%
Fundraising
$0
$0
-
Total Expenses
$244,782
$287,881
+18%