Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$221,253
Fundraising Events
80%
Other
12%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$229,082
Salaries & Benefits
77%
Offices, Occupancy & IT
16%
Other
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$198,671
$177,953
-10%
Program Services
$16,560
$16,525
0%
Membership Dues
$0
$0
-
Investments
$503
$38
-92%
Other
$17,307
$26,737
+54%
Total Revenues
$233,041
$221,253
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,305
$177,498
-7%
Fees to Service Providers
$4,162
$1,567
-62%
Advertising & Promotion
$1,576
$0
-100%
Offices, Occupancy & IT
$37,971
$37,219
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,798
$12,798
+0%
Total Expenses
$247,812
$229,082
-8%
Net income
2023
2024
Change
Net income
-$14,771
-$7,829
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$247,812
$229,082
-8%
Fundraising
$0
$0
-
Total Expenses
$247,812
$229,082
-8%