Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$274,589
Fundraising Events
>99%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$328,301
Other
78%
Salaries & Benefits
10%
Depreciation
9%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$257,747
$274,589
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$257,747
$274,589
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,864
$31,666
+27%
Fees to Service Providers
$236
$337
+43%
Advertising & Promotion
$3,378
$1,888
-44%
Offices, Occupancy & IT
$8,704
$9,137
+5%
Interest
$0
$0
-
Depreciation
$26,315
$29,626
+13%
Other
$283,664
$255,647
-10%
Total Expenses
$347,161
$328,301
-5%
Net income
2023
2024
Change
Net income
-$89,414
-$53,712
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$305,774
$313,321
+2%
Admin
$41,387
$14,980
-64%
Fundraising
$0
$0
-
Total Expenses
$347,161
$328,301
-5%