Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,118
Fundraising Events
54%
Investments
21%
Other
14%
Membership Dues
9%
Contributions
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$35,754
Grants
38%
Offices, Occupancy & IT
24%
Depreciation
22%
Other
15%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,396
$1,026
-27%
Government Grants
$0
$0
-
Fundraising Events
$28,393
$25,887
-9%
Program Services
$0
$0
-
Membership Dues
$3,160
$4,108
+30%
Investments
$6,442
$10,198
+58%
Other
$5,474
$6,899
+26%
Total Revenues
$44,865
$48,118
+7%
Expenses
2023
2024
Change
Grants
$13,050
$13,630
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198
$151
-24%
Advertising & Promotion
$511
$375
-27%
Offices, Occupancy & IT
$9,868
$8,630
-13%
Interest
$0
$0
-
Depreciation
$7,727
$7,727
+0%
Other
$8,103
$5,241
-35%
Total Expenses
$39,457
$35,754
-9%
Net income
2023
2024
Change
Net income
+$5,408
+$12,364
+129%
Functional Expenses
Summary
2023
2024
Change
Program
$15,407
$16,130
+5%
Admin
$23,539
$19,624
-17%
Fundraising
$511
$0
-100%
Total Expenses
$39,457
$35,754
-9%