Income Statement

Fiscal Year: 2024
Revenues in 2024
$615,263
Program Services
44%
Fundraising Events
34%
Membership Dues
21%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$618,296
Salaries & Benefits
51%
Other
44%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$175,301
$211,073
+20%
Program Services
$268,770
$270,242
+1%
Membership Dues
$151,591
$126,965
-16%
Investments
$270
$835
+209%
Other
$19,139
$6,148
-68%
Total Revenues
$625,071
$615,263
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,420
$316,016
+9%
Fees to Service Providers
$5,165
$6,275
+21%
Advertising & Promotion
$4,465
$5,841
+31%
Offices, Occupancy & IT
$10,246
$6,147
-40%
Interest
$0
$0
-
Depreciation
$9,712
$12,310
+27%
Other
$337,420
$271,707
-19%
Total Expenses
$656,428
$618,296
-6%
Net income
2023
2024
Change
Net income
-$31,357
-$3,033
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$140,042
-
-
Admin
$377,972
$515,030
+36%
Fundraising
$128,702
$103,266
-20%
Total Expenses
$656,428
$618,296
-6%