Income Statement

Fiscal Year: 2024
Revenues in 2024
$133,342
Fundraising Events
55%
Contributions
30%
Membership Dues
9%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$496,115
Other
71%
Salaries & Benefits
17%
Offices, Occupancy & IT
4%
Grants
4%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,410
$40,496
+18%
Government Grants
$0
$0
-
Fundraising Events
$93,595
$73,187
-22%
Program Services
$0
$0
-
Membership Dues
$7,756
$12,440
+60%
Investments
$1,800
$2,255
+25%
Other
$10,474
$4,964
-53%
Total Revenues
$148,035
$133,342
-10%
Expenses
2023
2024
Change
Grants
$0
$17,593
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,254
$84,575
-6%
Fees to Service Providers
$13,765
$1,335
-90%
Advertising & Promotion
$2,834
$2,680
-5%
Offices, Occupancy & IT
$36,897
$21,782
-41%
Interest
$0
$10,783
-
Depreciation
$13,644
$4,533
-67%
Other
$6,534
$352,834
+5300%
Total Expenses
$163,928
$496,115
+203%
Net income
2023
2024
Change
Net income
-$15,893
-$362,773
-2183%
Functional Expenses
Summary
2023
2024
Change
Program
$142,149
$114,145
-20%
Admin
$21,779
$365,362
+1578%
Fundraising
$0
$16,608
-
Total Expenses
$163,928
$496,115
+203%