Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$882,291
Contributions
42%
Membership Dues
36%
Fundraising Events
22%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$817,437
Other
69%
Grants
30%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$364,168
$371,962
+2%
Government Grants
$0
$0
-
Fundraising Events
$165,826
$190,460
+15%
Program Services
$0
$0
-
Membership Dues
$300,086
$318,275
+6%
Investments
$976
$1,594
+63%
Other
$0
$0
-
Total Revenues
$831,056
$882,291
+6%
Expenses
2023
2024
Change
Grants
$362,775
$247,300
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,253
$2,401
+7%
Advertising & Promotion
$511
$213
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,160
$567,523
+90%
Total Expenses
$664,699
$817,437
+23%
Net income
2023
2024
Change
Net income
+$166,357
+$64,854
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$657,732
$812,117
+23%
Admin
$6,967
$5,320
-24%
Fundraising
$0
$0
-
Total Expenses
$664,699
$817,437
+23%
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