Income Statement

Fiscal Year: 2024
Revenues in 2024
$620,655
Fundraising Events
82%
Membership Dues
12%
Contributions
3%
Other
2%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$617,607
Grants
98%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,700
$18,470
-40%
Government Grants
$0
$0
-
Fundraising Events
$468,100
$509,152
+9%
Program Services
$0
$0
-
Membership Dues
$68,208
$72,325
+6%
Investments
$5,260
$8,380
+59%
Other
$14,689
$12,328
-16%
Total Revenues
$586,957
$620,655
+6%
Expenses
2023
2024
Change
Grants
$575,000
$608,050
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,340
$4,493
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,323
$4,582
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,151
$482
-85%
Total Expenses
$587,814
$617,607
+5%
Net income
2023
2024
Change
Net income
-$857
+$3,048
-456%
Functional Expenses
Summary
2023
2024
Change
Program
$580,390
$613,520
+6%
Admin
$7,424
$4,087
-45%
Fundraising
$0
$0
-
Total Expenses
$587,814
$617,607
+5%