Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,520
Fundraising Events
87%
Program Services
13%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,844
Salaries & Benefits
41%
Other
28%
Offices, Occupancy & IT
22%
Depreciation
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$117,450
$209,520
+78%
Program Services
$32,000
$32,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$149,450
$241,520
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,540
$70,241
-31%
Fees to Service Providers
$1,000
$1,000
+0%
Advertising & Promotion
$450
$350
-22%
Offices, Occupancy & IT
$20,848
$37,545
+80%
Interest
$0
$0
-
Depreciation
$13,876
$13,873
0%
Other
$42,988
$48,835
+14%
Total Expenses
$180,702
$171,844
-5%
Net income
2023
2024
Change
Net income
-$31,252
+$69,676
-323%
Functional Expenses
Summary
2023
2024
Change
Program
$106,851
$130,291
+22%
Admin
$70,881
$38,803
-45%
Fundraising
$2,970
$2,750
-7%
Total Expenses
$180,702
$171,844
-5%