Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$310,558
Fundraising Events
49%
Program Services
48%
Other
3%
Investments
<1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$396,713
Salaries & Benefits
66%
Offices, Occupancy & IT
16%
Other
13%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$122,000
$153,500
+26%
Program Services
$332,048
$147,859
-55%
Membership Dues
$0
$0
-
Investments
$29
$1,401
+4731%
Other
$7,848
$7,798
-1%
Total Revenues
$461,925
$310,558
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,521
$263,564
-11%
Fees to Service Providers
$9,850
$10,383
+5%
Advertising & Promotion
$4,353
$7,031
+62%
Offices, Occupancy & IT
$51,999
$63,739
+23%
Interest
$654
$1,342
+105%
Depreciation
$0
$0
-
Other
$49,876
$50,654
+2%
Total Expenses
$411,253
$396,713
-4%
Net income
2023
2024
Change
Net income
+$50,672
-$86,155
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$411,253
$396,713
-4%