Income Statement

Fiscal Year: 2024
Revenues in 2024
$250,824
Program Services
68%
Fundraising Events
14%
Other
5%
Investments
5%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Expenses in 2024
$268,464
Other
97%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$559
$12,305
+2101%
Government Grants
$0
$0
-
Fundraising Events
$29,243
$36,016
+23%
Program Services
$166,048
$170,614
+3%
Membership Dues
$6,195
$6,359
+3%
Investments
$4,003
$12,655
+216%
Other
$6,225
$12,875
+107%
Total Revenues
$212,273
$250,824
+18%
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
$9,656
$8,370
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,962
$260,094
+23%
Total Expenses
$221,618
$268,464
+21%
Net income
2023
2024
Change
Net income
-$9,345
-$17,640
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$28,259
$49,365
+75%
Admin
$0
$0
-
Fundraising
$193,359
$219,099
+13%
Total Expenses
$221,618
$268,464
+21%