Income Statement

Fiscal Year: 2024
Revenues in 2024
$503,226
Fundraising Events
70%
Membership Dues
21%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$439,201
Other
86%
Offices, Occupancy & IT
14%
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
$0
$17,446
-
Government Grants
$0
$0
-
Fundraising Events
$104,713
$354,050
+238%
Program Services
$0
$0
-
Membership Dues
$0
$105,049
-
Investments
$1,349
$75
-94%
Other
$374,616
$26,606
-93%
Total Revenues
$480,678
$503,226
+5%
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
$60,000
$61,200
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$419,484
$378,001
-10%
Total Expenses
$479,484
$439,201
-8%
Net income
2023
2024
Change
Net income
+$1,194
+$64,025
+5262%
Functional Expenses
Summary
2023
2024
Change
Program
$112,420
$171,860
+53%
Admin
$123,008
$107,580
-13%
Fundraising
$244,056
$159,761
-35%
Total Expenses
$479,484
$439,201
-8%