Income Statement

Fiscal Year: 2024
Revenues in 2024
$241,362
Contributions
39%
Program Services
32%
Membership Dues
21%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Other
0%
Expenses in 2024
$234,808
Other
57%
Advertising & Promotion
22%
Fees to Service Providers
17%
Grants
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,070
$93,675
+3%
Government Grants
$0
$0
-
Fundraising Events
$20,113
$12,773
-36%
Program Services
$94,199
$77,620
-18%
Membership Dues
$48,570
$51,553
+6%
Investments
$4,623
$5,741
+24%
Other
$0
$0
-
Total Revenues
$258,575
$241,362
-7%
Expenses
2023
2024
Change
Grants
$8,339
$7,596
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$85,436
$39,048
-54%
Advertising & Promotion
$5,355
$52,626
+883%
Offices, Occupancy & IT
$1,932
$1,834
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$149,866
$133,704
-11%
Total Expenses
$250,928
$234,808
-6%
Net income
2023
2024
Change
Net income
+$7,647
+$6,554
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$250,928
$234,808
-6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$250,928
$234,808
-6%