Income Statement

Fiscal Year: 2024
Revenues in 2024
$461,987
Fundraising Events
49%
Membership Dues
45%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$302,950
Salaries & Benefits
40%
Other
32%
Offices, Occupancy & IT
22%
Depreciation
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$66,081
$30,943
-53%
Government Grants
$0
$0
-
Fundraising Events
$486,438
$224,885
-54%
Program Services
$0
$0
-
Membership Dues
$108,745
$206,157
+90%
Investments
$1
$2
+100%
Other
$0
$0
-
Total Revenues
$661,265
$461,987
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,768
$122,671
+1%
Fees to Service Providers
$6,611
$2,730
-59%
Advertising & Promotion
$845
$5,488
+549%
Offices, Occupancy & IT
$57,085
$66,770
+17%
Interest
$0
$0
-
Depreciation
$5,202
$9,022
+73%
Other
$51,282
$96,269
+88%
Total Expenses
$242,793
$302,950
+25%
Net income
2023
2024
Change
Net income
+$418,472
+$159,037
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$242,793
$302,950
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$242,793
$302,950
+25%