Income Statement

Fiscal Year: 2024
Revenues in 2024
$783,027
Other
59%
Fundraising Events
25%
Membership Dues
15%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$761,653
Grants
93%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,234
$4,096
-81%
Government Grants
$0
$0
-
Fundraising Events
$176,077
$192,273
+9%
Program Services
$0
$0
-
Membership Dues
$169,844
$121,158
-29%
Investments
$620
$621
+0%
Other
$304,314
$464,879
+53%
Total Revenues
$672,089
$783,027
+17%
Expenses
2023
2024
Change
Grants
$602,500
$710,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,849
$37,892
-17%
Advertising & Promotion
$4,507
$6,464
+43%
Offices, Occupancy & IT
$11,401
$6,897
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,509
$400
-73%
Total Expenses
$665,766
$761,653
+14%
Net income
2023
2024
Change
Net income
+$6,323
+$21,374
+238%
Functional Expenses
Summary
2023
2024
Change
Program
$602,500
$710,000
+18%
Admin
$62,741
$51,428
-18%
Fundraising
$525
$225
-57%
Total Expenses
$665,766
$761,653
+14%