Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$204,939
Fundraising Events
55%
Membership Dues
42%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$194,927
Other
96%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,125
$6,326
+102%
Government Grants
$0
$0
-
Fundraising Events
$41,942
$113,075
+170%
Program Services
$3,165
$0
-100%
Membership Dues
$75,331
$85,379
+13%
Investments
$124
$159
+28%
Other
$0
$0
-
Total Revenues
$123,687
$204,939
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,600
$3,600
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$32
$0
-100%
Offices, Occupancy & IT
$3,252
$3,908
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,026
$187,419
+82%
Total Expenses
$109,910
$194,927
+77%
Net income
2023
2024
Change
Net income
+$13,777
+$10,012
-27%
Functional Expenses
Summary
2023
2024
Change
Program
-
$134,144
-
Admin
-
$60,783
-
Fundraising
-
$0
-
Total Expenses
$109,910
$194,927
+77%