Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,808
Fundraising Events
96%
Contributions
3%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$109,166
Salaries & Benefits
52%
Offices, Occupancy & IT
15%
Other
14%
Interest
7%
Fees to Service Providers
5%
Depreciation
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,209
$4,214
-89%
Government Grants
$0
$0
-
Fundraising Events
$79,865
$118,213
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398
$381
-4%
Other
$0
$0
-
Total Revenues
$118,472
$122,808
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,267
$56,320
+8%
Fees to Service Providers
$541
$5,905
+991%
Advertising & Promotion
$8,303
$3,064
-63%
Offices, Occupancy & IT
$17,707
$16,919
-4%
Interest
$5,677
$7,794
+37%
Depreciation
$3,793
$3,792
0%
Other
$39,067
$15,372
-61%
Total Expenses
$127,355
$109,166
-14%
Net income
2023
2024
Change
Net income
-$8,883
+$13,642
-254%
Functional Expenses
Summary
2023
2024
Change
Program
$105,173
$92,363
-12%
Admin
$9,341
$9,956
+7%
Fundraising
$12,841
$6,847
-47%
Total Expenses
$127,355
$109,166
-14%