Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$446,258
Membership Dues
24%
Program Services
23%
Fundraising Events
23%
Contributions
20%
Other
10%
Government Grants
0%
Investments
0%
Expenses in 2024
$468,501
Salaries & Benefits
45%
Other
34%
Depreciation
12%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$35,211
$91,381
+160%
Government Grants
$0
$0
-
Fundraising Events
$80,225
$102,342
+28%
Program Services
$109,638
$102,735
-6%
Membership Dues
$97,845
$104,890
+7%
Investments
$2,147
$0
-100%
Other
$76,671
$44,910
-41%
Total Revenues
$401,737
$446,258
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$240,583
$212,956
-11%
Fees to Service Providers
$8,000
$6,500
-19%
Advertising & Promotion
$1,708
$1,896
+11%
Offices, Occupancy & IT
$32,923
$26,066
-21%
Interest
$0
$1,991
-
Depreciation
$58,538
$58,541
+0%
Other
$241,581
$160,551
-34%
Total Expenses
$583,333
$468,501
-20%
Net income
2023
2024
Change
Net income
-$181,596
-$22,243
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$286,667
$215,352
-25%
Admin
$282,653
$242,667
-14%
Fundraising
$14,013
$10,482
-25%
Total Expenses
$583,333
$468,501
-20%