Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$126,986
Contributions
52%
Fundraising Events
44%
Investments
4%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$158,413
Salaries & Benefits
49%
Benefits to Members
42%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,659
$65,861
-43%
Government Grants
$0
$0
-
Fundraising Events
$21,539
$56,418
+162%
Program Services
$0
$0
-
Membership Dues
$180
$180
+0%
Investments
$3,604
$4,527
+26%
Other
$0
$0
-
Total Revenues
$139,982
$126,986
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$74,136
$66,623
-10%
Salaries & Benefits
$74,982
$78,022
+4%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$2,959
$0
-100%
Offices, Occupancy & IT
$5,460
$7,127
+31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,659
$6,341
+12%
Total Expenses
$163,496
$158,413
-3%
Net income
2023
2024
Change
Net income
-$23,514
-$31,427
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$161,079
$154,455
-4%
Admin
$2,417
$3,958
+64%
Fundraising
$0
$0
-
Total Expenses
$163,496
$158,413
-3%