Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,361
Fundraising Events
40%
Program Services
37%
Investments
13%
Other
11%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$127,978
Benefits to Members
78%
Other
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Grants
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$42,204
$39,361
-7%
Program Services
$38,356
$36,496
-5%
Membership Dues
$0
$0
-
Investments
$12,540
$12,786
+2%
Other
$12,524
$10,718
-14%
Total Revenues
$105,624
$99,361
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$91,705
$99,390
+8%
Salaries & Benefits
$5,500
$0
-100%
Fees to Service Providers
$16,689
$8,660
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$502
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,950
$19,426
-3%
Total Expenses
$133,844
$127,978
-4%
Net income
2023
2024
Change
Net income
-$28,220
-$28,617
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$91,705
$99,390
+8%
Admin
$42,139
$28,588
-32%
Fundraising
$0
$0
-
Total Expenses
$133,844
$127,978
-4%