Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,455,869
Fundraising Events
80%
Membership Dues
14%
Investments
5%
Program Services
<1%
Contributions
0%
Government Grants
0%
Other
0%
Expenses in 2024
$1,092,797
Grants
32%
Other
28%
Salaries & Benefits
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,036,703
$1,167,585
+13%
Program Services
$26,070
$10,760
-59%
Membership Dues
$212,925
$199,000
-7%
Investments
$80,350
$78,524
-2%
Other
$0
$0
-
Total Revenues
$1,356,048
$1,455,869
+7%
Expenses
2023
2024
Change
Grants
$516,416
$346,874
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,203
$223,538
+44%
Fees to Service Providers
$107,026
$118,965
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,990
$89,048
+22%
Interest
$178
$60
-66%
Depreciation
$5,347
$5,536
+4%
Other
$255,685
$308,776
+21%
Total Expenses
$1,112,845
$1,092,797
-2%
Net income
2023
2024
Change
Net income
+$243,203
+$363,072
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,035,167
$1,000,311
-3%
Admin
$64,305
$81,251
+26%
Fundraising
$13,373
$11,235
-16%
Total Expenses
$1,112,845
$1,092,797
-2%