Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,203
Contributions
77%
Fundraising Events
12%
Investments
8%
Membership Dues
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$115,941
Other
84%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$148,218
$119,676
-19%
Government Grants
$0
$0
-
Fundraising Events
$10,340
$17,922
+73%
Program Services
$0
$0
-
Membership Dues
$4,520
$4,686
+4%
Investments
$478
$12,719
+2561%
Other
$894
$200
-78%
Total Revenues
$164,450
$155,203
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,923
$10,401
+5%
Advertising & Promotion
$0
$946
-
Offices, Occupancy & IT
$7,779
$7,642
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,195
$96,952
+14%
Total Expenses
$102,897
$115,941
+13%
Net income
2023
2024
Change
Net income
+$61,553
+$39,262
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$88,203
$98,252
+11%
Admin
$14,694
$17,689
+20%
Fundraising
$0
$0
-
Total Expenses
$102,897
$115,941
+13%