Income Statement

Fiscal Year: 2024
Revenues in 2024
$107,954
Fundraising Events
84%
Membership Dues
16%
Contributions
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$95,952
Grants
69%
Other
14%
Fees to Service Providers
13%
Advertising & Promotion
3%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,080
$122
-99%
Government Grants
$0
$0
-
Fundraising Events
$85,624
$91,012
+6%
Program Services
$0
$0
-
Membership Dues
$11,159
$16,820
+51%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$106,863
$107,954
+1%
Expenses
2023
2024
Change
Grants
$57,425
$66,324
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,386
$12,685
+51%
Advertising & Promotion
$5,240
$3,344
-36%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,039
$13,599
+237%
Total Expenses
$75,090
$95,952
+28%
Net income
2023
2024
Change
Net income
+$31,773
+$12,002
-62%