Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$865,162
Other
47%
Fundraising Events
41%
Membership Dues
10%
Investments
2%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$805,788
Grants
62%
Salaries & Benefits
11%
Other
10%
Advertising & Promotion
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,653
$4,645
-18%
Government Grants
$0
$0
-
Fundraising Events
$456,654
$355,276
-22%
Program Services
$0
$0
-
Membership Dues
$134,100
$85,800
-36%
Investments
$2,286
$15,457
+576%
Other
$402,673
$403,984
+0%
Total Revenues
$1,001,366
$865,162
-14%
Expenses
2023
2024
Change
Grants
$275,000
$503,500
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,792
$87,240
+1%
Fees to Service Providers
$44,600
$49,000
+10%
Advertising & Promotion
$76,046
$76,556
+1%
Offices, Occupancy & IT
$9,755
$7,254
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$114,180
$82,238
-28%
Total Expenses
$606,373
$805,788
+33%
Net income
2023
2024
Change
Net income
+$394,993
+$59,374
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$482,325
$686,822
+42%
Admin
$75,510
$71,900
-5%
Fundraising
$48,538
$47,066
-3%
Total Expenses
$606,373
$805,788
+33%