Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$297,767
Contributions
59%
Fundraising Events
34%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$258,096
Salaries & Benefits
64%
Offices, Occupancy & IT
19%
Other
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,208
$175,127
+113%
Government Grants
$0
$0
-
Fundraising Events
$120,825
$101,268
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33
$0
-100%
Other
$2,783
$21,372
+668%
Total Revenues
$205,849
$297,767
+45%
Expenses
2023
2024
Change
Grants
$495
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,362
$166,250
-15%
Fees to Service Providers
$12,464
$15,131
+21%
Advertising & Promotion
$18,353
$1,000
-95%
Offices, Occupancy & IT
$26,462
$50,130
+89%
Interest
$1,200
$40
-97%
Depreciation
$0
$0
-
Other
$24,291
$25,545
+5%
Total Expenses
$278,627
$258,096
-7%
Net income
2023
2024
Change
Net income
-$72,778
+$39,671
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$197,366
$187,609
-5%
Admin
$34,340
$33,767
-2%
Fundraising
$46,921
$36,720
-22%
Total Expenses
$278,627
$258,096
-7%