Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,066,652
Other
43%
Membership Dues
35%
Contributions
11%
Program Services
5%
Fundraising Events
5%
Investments
1%
Government Grants
0%
Expenses in 2024
$897,265
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$240,441
$112,914
-53%
Government Grants
$0
$0
-
Fundraising Events
$245,886
$54,375
-78%
Program Services
$168,403
$55,000
-67%
Membership Dues
$386,836
$371,815
-4%
Investments
$1,784
$12,505
+601%
Other
$289,585
$460,043
+59%
Total Revenues
$1,332,935
$1,066,652
-20%
Expenses
2023
2024
Change
Grants
$28,000
$10,500
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$428,721
$466,212
+9%
Fees to Service Providers
$103,593
$0
-100%
Advertising & Promotion
$8,999
$27,422
+205%
Offices, Occupancy & IT
$86,332
$87,774
+2%
Interest
$281
$6,681
+2278%
Depreciation
$0
$15,173
-
Other
$40,684
$283,503
+597%
Total Expenses
$696,610
$897,265
+29%
Net income
2023
2024
Change
Net income
+$636,325
+$169,387
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$0
-
-
Admin
$653,310
-
-
Fundraising
$0
-
-
Total Expenses
$696,610
$897,265
+29%