Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$332,236
Fundraising Events
48%
Contributions
46%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$455,863
Other
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
12%
Benefits to Members
5%
Advertising & Promotion
5%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$218,290
$152,261
-30%
Government Grants
$0
$0
-
Fundraising Events
$227,139
$159,579
-30%
Program Services
$0
$0
-
Membership Dues
$17,000
$20,296
+19%
Investments
$400
$100
-75%
Other
$0
$0
-
Total Revenues
$462,829
$332,236
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$62,062
$24,800
-60%
Salaries & Benefits
$207,384
$107,413
-48%
Fees to Service Providers
$22,310
$3,426
-85%
Advertising & Promotion
$129,200
$20,554
-84%
Offices, Occupancy & IT
$7,327
$56,538
+672%
Interest
$138
$0
-100%
Depreciation
$0
$9,682
-
Other
$13,520
$233,450
+1627%
Total Expenses
$441,941
$455,863
+3%
Net income
2023
2024
Change
Net income
+$20,888
-$123,627
-692%
Functional Expenses
Summary
2023
2024
Change
Program
$248,658
$164,083
-34%
Admin
$157,433
$69,203
-56%
Fundraising
$35,850
$222,577
+521%
Total Expenses
$441,941
$455,863
+3%