Income Statement

Fiscal Year: 2024
Revenues in 2024
$135,253
Fundraising Events
64%
Membership Dues
35%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$131,462
Other
>99%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$51,402
$86,871
+69%
Program Services
$0
$0
-
Membership Dues
$108,914
$47,325
-57%
Investments
$947
$1,057
+12%
Other
$0
$0
-
Total Revenues
$161,263
$135,253
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,579
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$156,133
$131,462
-16%
Total Expenses
$168,712
$131,462
-22%
Net income
2023
2024
Change
Net income
-$7,449
+$3,791
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$94,154
$68,719
-27%
Admin
$21,738
$31,972
+47%
Fundraising
$52,820
$30,771
-42%
Total Expenses
$168,712
$131,462
-22%