Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$338,599
Program Services
72%
Fundraising Events
20%
Contributions
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$500,027
Salaries & Benefits
59%
Other
33%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,111
$28,704
-5%
Government Grants
$0
$0
-
Fundraising Events
$50,159
$66,776
+33%
Program Services
$794,802
$242,957
-69%
Membership Dues
$0
$0
-
Investments
$0
$162
-
Other
$267,774
$0
-100%
Total Revenues
$1,142,846
$338,599
-70%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,985
$296,333
-68%
Fees to Service Providers
$21,798
$28,648
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,217
$10,825
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$116,033
$163,221
+41%
Total Expenses
$1,098,033
$500,027
-54%
Net income
2023
2024
Change
Net income
+$44,813
-$161,428
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$1,095,731
$479,330
-56%
Admin
$2,136
$15,295
+616%
Fundraising
$166
$5,402
+3154%
Total Expenses
$1,098,033
$500,027
-54%