Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$182,079
Contributions
52%
Membership Dues
22%
Other
15%
Government Grants
5%
Fundraising Events
5%
Investments
<1%
Program Services
0%
Expenses in 2024
$228,756
Advertising & Promotion
35%
Salaries & Benefits
32%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$108,164
$94,475
-13%
Government Grants
$0
$10,000
-
Fundraising Events
$14,555
$9,358
-36%
Program Services
$0
$0
-
Membership Dues
$31,420
$40,807
+30%
Investments
$53
$45
-15%
Other
$11,097
$27,394
+147%
Total Revenues
$165,289
$182,079
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,587
$73,088
+1010%
Fees to Service Providers
$24,839
$25,354
+2%
Advertising & Promotion
$86,468
$80,683
-7%
Offices, Occupancy & IT
$34,892
$20,478
-41%
Interest
$0
$0
-
Depreciation
$3,268
$2,114
-35%
Other
$89,355
$27,039
-70%
Total Expenses
$245,409
$228,756
-7%
Net income
2023
2024
Change
Net income
-$80,120
-$46,677
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$140,163
$127,659
-9%
Admin
$90,182
$83,093
-8%
Fundraising
$15,064
$18,004
+20%
Total Expenses
$245,409
$228,756
-7%