Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,564,541
Contributions
45%
Investments
21%
Fundraising Events
20%
Membership Dues
12%
Other
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,129,659
Salaries & Benefits
67%
Offices, Occupancy & IT
19%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$252,793
$702,671
+178%
Government Grants
$0
$0
-
Fundraising Events
$787,649
$307,615
-61%
Program Services
$0
$0
-
Membership Dues
$151,606
$189,570
+25%
Investments
$273,735
$336,307
+23%
Other
-$58,532
$28,378
-148%
Total Revenues
$1,407,251
$1,564,541
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$704,006
$757,441
+8%
Fees to Service Providers
$80,466
$54,445
-32%
Advertising & Promotion
$2,154
$6,396
+197%
Offices, Occupancy & IT
$51,909
$219,706
+323%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,028
$91,671
+41%
Total Expenses
$903,563
$1,129,659
+25%
Net income
2023
2024
Change
Net income
+$503,688
+$434,882
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$440,634
$654,194
+48%
Admin
$354,411
$359,231
+1%
Fundraising
$108,518
$116,234
+7%
Total Expenses
$903,563
$1,129,659
+25%