Income Statement

Fiscal Year: 2024
Revenues in 2024
$230,647
Contributions
44%
Membership Dues
37%
Fundraising Events
17%
Other
3%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$230,511
Other
98%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,954
-
Government Grants
$0
$0
-
Fundraising Events
$27,681
$38,442
+39%
Program Services
$0
$0
-
Membership Dues
$145,621
$85,151
-42%
Investments
$0
$0
-
Other
$51,116
$6,100
-88%
Total Revenues
$224,418
$230,647
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,903
$1,542
-69%
Offices, Occupancy & IT
$9,235
$3,929
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$214,021
$225,040
+5%
Total Expenses
$228,159
$230,511
+1%
Net income
2023
2024
Change
Net income
-$3,741
+$136
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$153,303
$224,170
+46%
Admin
$26,738
$6,340
-76%
Fundraising
$0
$0
-
Total Expenses
$228,159
$230,511
+1%