Income Statement

Fiscal Year: 2024
Revenues in 2024
$191,094
Fundraising Events
54%
Program Services
33%
Membership Dues
14%
Contributions
0%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$153,802
Other
90%
Advertising & Promotion
9%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$147,822
$102,558
-31%
Program Services
$87,164
$62,711
-28%
Membership Dues
$21,050
$25,825
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,036
$191,094
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$0
-100%
Advertising & Promotion
$27,188
$13,950
-49%
Offices, Occupancy & IT
$4,303
$1,000
-77%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,853
$138,852
-38%
Total Expenses
$255,844
$153,802
-40%
Net income
2023
2024
Change
Net income
+$192
+$37,292
+19323%
Functional Expenses
Summary
2023
2024
Change
Program
$35,116
$25,576
-27%
Admin
$10,041
$6,352
-37%
Fundraising
$210,687
$121,874
-42%
Total Expenses
$255,844
$153,802
-40%