Income Statement

Fiscal Year: 2024
Mar 1, 2023 – Feb 29, 2024
Revenues in 2024
$235,618
Contributions
42%
Other
27%
Membership Dues
22%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$240,827
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,013
$98,603
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,988
$22,756
-79%
Membership Dues
$46,732
$51,788
+11%
Investments
$0
$0
-
Other
$0
$62,471
-
Total Revenues
$247,733
$235,618
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$748
$1,750
+134%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,348
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$248,262
$239,077
-4%
Total Expenses
$250,358
$240,827
-4%
Net income
2023
2024
Change
Net income
-$2,625
-$5,209
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$248,795
$235,188
-5%
Admin
$1,563
$5,639
+261%
Fundraising
$0
$0
-
Total Expenses
$250,358
$240,827
-4%