Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$243,962
Fundraising Events
56%
Membership Dues
30%
Contributions
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$257,468
Grants
88%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,405
$34,387
-21%
Government Grants
$0
$0
-
Fundraising Events
$200,633
$137,322
-32%
Program Services
$0
$0
-
Membership Dues
$67,304
$72,131
+7%
Investments
$77
$122
+58%
Other
$0
$0
-
Total Revenues
$311,419
$243,962
-22%
Expenses
2023
2024
Change
Grants
$244,579
$225,674
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,070
$18,865
+70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,504
$1,081
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,709
$11,848
-88%
Total Expenses
$357,862
$257,468
-28%
Net income
2023
2024
Change
Net income
-$46,443
-$13,506
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$334,128
$226,636
-32%
Admin
$23,734
$30,832
+30%
Fundraising
$0
$0
-
Total Expenses
$357,862
$257,468
-28%