Income Statement

Fiscal Year: 2024
Revenues in 2024
$271,539
Fundraising Events
47%
Contributions
41%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$294,333
Other
63%
Salaries & Benefits
28%
Advertising & Promotion
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,000
$112,335
+25%
Government Grants
$0
$0
-
Fundraising Events
$137,315
$128,132
-7%
Program Services
$0
$0
-
Membership Dues
$23,855
$30,265
+27%
Investments
$685
$807
+18%
Other
$0
$0
-
Total Revenues
$251,855
$271,539
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,963
$81,714
+14%
Fees to Service Providers
$1,850
$1,950
+5%
Advertising & Promotion
$20,243
$17,131
-15%
Offices, Occupancy & IT
$4,891
$6,954
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$176,855
$186,584
+6%
Total Expenses
$275,802
$294,333
+7%
Net income
2023
2024
Change
Net income
-$23,947
-$22,794
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$275,802
$294,333
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$275,802
$294,333
+7%