Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$631,479
Other
41%
Contributions
23%
Investments
15%
Fundraising Events
10%
Membership Dues
6%
Program Services
5%
Government Grants
0%
Expenses in 2024
$1,026,358
Other
49%
Salaries & Benefits
37%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$782,420
$147,620
-81%
Government Grants
$0
$0
-
Fundraising Events
$21,295
$64,621
+203%
Program Services
$40,880
$31,470
-23%
Membership Dues
$43,674
$39,058
-11%
Investments
$55,152
$91,900
+67%
Other
$243,197
$256,810
+6%
Total Revenues
$1,186,618
$631,479
-47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$566,406
$378,148
-33%
Fees to Service Providers
$60,960
$73,981
+21%
Advertising & Promotion
$15,068
$10,739
-29%
Offices, Occupancy & IT
$54,531
$49,746
-9%
Interest
$992
$1,948
+96%
Depreciation
$3,407
$3,788
+11%
Other
$270,469
$508,008
+88%
Total Expenses
$971,833
$1,026,358
+6%
Net income
2023
2024
Change
Net income
+$214,785
-$394,879
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$847,472
$955,146
+13%
Admin
$79,996
$54,779
-32%
Fundraising
$44,365
$16,433
-63%
Total Expenses
$971,833
$1,026,358
+6%