Income Statement

Fiscal Year: 2024
Revenues in 2024
$157,276
Other
49%
Fundraising Events
44%
Contributions
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$171,904
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
10%
Depreciation
7%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$11,100
-
Government Grants
$0
$0
-
Fundraising Events
$76,041
$68,901
-9%
Program Services
$175,591
$0
-100%
Membership Dues
$0
$0
-
Investments
$2
$3
+50%
Other
$0
$77,272
-
Total Revenues
$251,634
$157,276
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,154
$106,731
+12%
Fees to Service Providers
$16,890
$17,154
+2%
Advertising & Promotion
$284
$0
-100%
Offices, Occupancy & IT
$4,753
$2,892
-39%
Interest
$5,562
$0
-100%
Depreciation
$12,777
$12,780
+0%
Other
$91,194
$32,347
-65%
Total Expenses
$226,614
$171,904
-24%
Net income
2023
2024
Change
Net income
+$25,020
-$14,628
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$226,614
$171,904
-24%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,614
$171,904
-24%