Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,717
Other
66%
Fundraising Events
11%
Membership Dues
8%
Investments
7%
Contributions
5%
Program Services
3%
Government Grants
0%
Expenses in 2024
$70,941
Grants
57%
Other
28%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$5,000
-
Government Grants
$0
$0
-
Fundraising Events
$9,990
$10,000
+0%
Program Services
$2,264
$2,569
+13%
Membership Dues
$4,800
$6,985
+46%
Investments
$4,575
$6,921
+51%
Other
$75,729
$61,242
-19%
Total Revenues
$97,358
$92,717
-5%
Expenses
2023
2024
Change
Grants
$47,800
$40,204
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,669
$2,650
-43%
Offices, Occupancy & IT
$7,264
$7,914
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,696
$20,173
-3%
Total Expenses
$80,429
$70,941
-12%
Net income
2023
2024
Change
Net income
+$16,929
+$21,776
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$80,429
$70,941
-12%