Income Statement

Fiscal Year: 2024
Revenues in 2024
$153,195
Fundraising Events
50%
Government Grants
33%
Membership Dues
14%
Other
1%
Investments
1%
Contributions
0%
Program Services
0%
Expenses in 2024
$126,997
Depreciation
35%
Other
26%
Advertising & Promotion
19%
Interest
16%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$50,313
$50,426
+0%
Fundraising Events
$84,318
$76,871
-9%
Program Services
$0
$0
-
Membership Dues
$23,008
$22,065
-4%
Investments
$1,092
$1,593
+46%
Other
$3,125
$2,240
-28%
Total Revenues
$161,856
$153,195
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$23,835
$24,004
+1%
Offices, Occupancy & IT
$2,745
$4,577
+67%
Interest
$22,407
$20,399
-9%
Depreciation
$43,956
$44,786
+2%
Other
$36,783
$33,231
-10%
Total Expenses
$129,726
$126,997
-2%
Net income
2023
2024
Change
Net income
+$32,130
+$26,198
-18%
Functional Expenses
Summary
2023
2024
Change
Program
$104,696
$100,314
-4%
Admin
$1,195
$2,679
+124%
Fundraising
$23,835
$24,004
+1%
Total Expenses
$129,726
$126,997
-2%