Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$248,454
Fundraising Events
50%
Membership Dues
48%
Contributions
2%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$241,139
Other
47%
Salaries & Benefits
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,478
$4,415
-89%
Government Grants
$25,000
$0
-100%
Fundraising Events
$90,741
$123,601
+36%
Program Services
$0
$0
-
Membership Dues
$154,623
$120,438
-22%
Investments
$0
$0
-
Other
-$20,400
$0
-100%
Total Revenues
$291,442
$248,454
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,675
$106,395
-19%
Fees to Service Providers
$9,919
$15,882
+60%
Advertising & Promotion
$5,659
$58
-99%
Offices, Occupancy & IT
$8,094
$5,642
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,562
$113,162
+1%
Total Expenses
$266,909
$241,139
-10%
Net income
2023
2024
Change
Net income
+$24,533
+$7,315
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$3,893
$0
-100%
Admin
$230,405
$241,139
+5%
Fundraising
$32,611
$0
-100%
Total Expenses
$266,909
$241,139
-10%