Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,640,483
Fundraising Events
50%
Investments
31%
Contributions
15%
Membership Dues
3%
Other
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,639,080
Salaries & Benefits
58%
Other
35%
Fees to Service Providers
5%
Depreciation
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$421,023
$397,516
-6%
Government Grants
$0
$0
-
Fundraising Events
$1,283,661
$1,308,508
+2%
Program Services
$0
$0
-
Membership Dues
$84,915
$85,280
+0%
Investments
$1,074,799
$823,036
-23%
Other
-$17,130
$26,143
-253%
Total Revenues
$2,847,268
$2,640,483
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$850,600
$953,602
+12%
Fees to Service Providers
$62,189
$85,514
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,392
$8,877
-49%
Interest
$0
$0
-
Depreciation
$58,877
$21,826
-63%
Other
$544,569
$569,261
+5%
Total Expenses
$1,533,627
$1,639,080
+7%
Net income
2023
2024
Change
Net income
+$1,313,641
+$1,001,403
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$991,624
$1,092,056
+10%
Admin
$0
$0
-
Fundraising
$542,003
$547,024
+1%
Total Expenses
$1,533,627
$1,639,080
+7%