Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$221,085
Membership Dues
61%
Fundraising Events
37%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$155,945
Salaries & Benefits
47%
Other
35%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$262,998
$81,989
-69%
Program Services
$0
$0
-
Membership Dues
$134,758
$134,096
0%
Investments
$0
$0
-
Other
-$181,211
$0
-100%
Total Revenues
$216,545
$221,085
+2%
Expenses
2023
2024
Change
Grants
$0
$500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,474
$72,825
-19%
Fees to Service Providers
$11,990
$8,226
-31%
Advertising & Promotion
$3,012
$3,290
+9%
Offices, Occupancy & IT
$34,029
$14,039
-59%
Interest
$761
$1,923
+153%
Depreciation
$0
$0
-
Other
$55,186
$55,142
0%
Total Expenses
$194,452
$155,945
-20%
Net income
2023
2024
Change
Net income
+$22,093
+$65,140
+195%
Functional Expenses
Summary
2023
2024
Change
Program
$19,581
$8,575
-56%
Admin
$173,062
$109,500
-37%
Fundraising
$1,809
$37,870
+1993%
Total Expenses
$194,452
$155,945
-20%