Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$472,529
Contributions
67%
Fundraising Events
23%
Program Services
5%
Membership Dues
2%
Investments
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$556,141
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$168,739
$315,562
+87%
Government Grants
$0
$0
-
Fundraising Events
$105,198
$109,327
+4%
Program Services
$24,868
$25,763
+4%
Membership Dues
$9,740
$9,125
-6%
Investments
$9,551
$8,869
-7%
Other
$8,357
$3,883
-54%
Total Revenues
$326,453
$472,529
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,963
$307,562
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,908
$1,582
-17%
Offices, Occupancy & IT
$36,973
$37,224
+1%
Interest
$0
$0
-
Depreciation
$19,369
$34,581
+79%
Other
$206,312
$175,192
-15%
Total Expenses
$548,525
$556,141
+1%
Net income
2023
2024
Change
Net income
-$222,072
-$83,612
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$513,726
$523,179
+2%
Admin
$31,528
$30,145
-4%
Fundraising
$3,271
$2,817
-14%
Total Expenses
$548,525
$556,141
+1%
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