Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,243,273
Fundraising Events
85%
Membership Dues
15%
Contributions
0%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$4,357,076
Other
96%
Salaries & Benefits
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$4,420,261
$3,590,527
-19%
Program Services
$0
$0
-
Membership Dues
$99,884
$652,746
+554%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,520,145
$4,243,273
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,650
$107,650
+0%
Fees to Service Providers
$92,134
$51,300
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,132
$4,279
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,214,275
$4,193,847
0%
Total Expenses
$4,419,191
$4,357,076
-1%
Net income
2023
2024
Change
Net income
+$100,954
-$113,803
-213%
Functional Expenses
Summary
2023
2024
Change
Program
$4,311,541
$4,249,426
-1%
Admin
$107,650
$107,650
+0%
Fundraising
$0
$0
-
Total Expenses
$4,419,191
$4,357,076
-1%