Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$296,095
Fundraising Events
54%
Government Grants
37%
Membership Dues
6%
Contributions
2%
Other
1%
Investments
<1%
Program Services
0%
Expenses in 2024
$280,958
Salaries & Benefits
45%
Other
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,677
$5,866
-39%
Government Grants
$97,475
$109,014
+12%
Fundraising Events
$146,564
$158,987
+8%
Program Services
$0
$0
-
Membership Dues
$14,280
$18,034
+26%
Investments
$199
$444
+123%
Other
$12,870
$3,750
-71%
Total Revenues
$281,065
$296,095
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,412
$126,232
+1%
Fees to Service Providers
$11,495
$9,548
-17%
Advertising & Promotion
$18,382
$5,049
-73%
Offices, Occupancy & IT
$17,385
$11,931
-31%
Interest
$2,098
$3,619
+72%
Depreciation
$3,336
$6,044
+81%
Other
$103,797
$118,535
+14%
Total Expenses
$280,905
$280,958
+0%
Net income
2023
2024
Change
Net income
+$160
+$15,137
+9361%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$280,905
$280,958
+0%