Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,741
Fundraising Events
44%
Contributions
35%
Membership Dues
12%
Program Services
6%
Other
3%
Government Grants
0%
Investments
0%
Expenses in 2024
$348,859
Salaries & Benefits
42%
Offices, Occupancy & IT
24%
Fees to Service Providers
21%
Other
10%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,114
$85,735
-21%
Government Grants
$0
$0
-
Fundraising Events
$121,450
$108,100
-11%
Program Services
$0
$15,479
-
Membership Dues
$43,413
$30,502
-30%
Investments
$0
$0
-
Other
$3,625
$6,925
+91%
Total Revenues
$277,602
$246,741
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,248
$147,325
+28%
Fees to Service Providers
$91,264
$73,185
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$61,610
$84,477
+37%
Interest
$0
$0
-
Depreciation
$10,638
$10,632
0%
Other
$180,102
$33,240
-82%
Total Expenses
$458,862
$348,859
-24%
Net income
2023
2024
Change
Net income
-$181,260
-$102,118
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$201,203
$108,371
-46%
Admin
$136,948
$196,191
+43%
Fundraising
$120,711
$44,297
-63%
Total Expenses
$458,862
$348,859
-24%