Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,021
Fundraising Events
41%
Contributions
30%
Investments
29%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,976
Other
37%
Salaries & Benefits
26%
Offices, Occupancy & IT
17%
Fees to Service Providers
14%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,127
$26,951
-13%
Government Grants
$0
$0
-
Fundraising Events
$287
$37,633
+13013%
Program Services
$485
$268
-45%
Membership Dues
$0
$0
-
Investments
$22,799
$26,169
+15%
Other
$0
$0
-
Total Revenues
$54,698
$91,021
+66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,732
$17,753
+0%
Fees to Service Providers
$12,870
$9,949
-23%
Advertising & Promotion
$4,117
$249
-94%
Offices, Occupancy & IT
$27,899
$11,404
-59%
Interest
$0
$0
-
Depreciation
$4,893
$3,858
-21%
Other
$33,587
$25,763
-23%
Total Expenses
$101,098
$68,976
-32%
Net income
2023
2024
Change
Net income
-$46,400
+$22,045
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$88,588
$59,418
-33%
Fundraising
$12,510
$9,558
-24%
Total Expenses
$101,098
$68,976
-32%