Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$435,002
Fundraising Events
29%
Other
26%
Membership Dues
26%
Contributions
15%
Program Services
4%
Investments
<1%
Government Grants
0%
Expenses in 2024
$435,668
Other
76%
Grants
13%
Fees to Service Providers
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,884
$63,758
+146%
Government Grants
$0
$0
-
Fundraising Events
$123,500
$127,027
+3%
Program Services
$20,078
$15,943
-21%
Membership Dues
$114,003
$112,692
-1%
Investments
$464
$947
+104%
Other
$140,580
$114,635
-18%
Total Revenues
$424,509
$435,002
+2%
Expenses
2023
2024
Change
Grants
$61,000
$54,712
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$32,113
$50,304
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$297,326
$330,652
+11%
Total Expenses
$390,439
$435,668
+12%
Net income
2023
2024
Change
Net income
+$34,070
-$666
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$329,256
$348,311
+6%
Admin
$61,183
$87,357
+43%
Fundraising
$0
$0
-
Total Expenses
$390,439
$435,668
+12%