Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$473,066
Fundraising Events
91%
Program Services
8%
Investments
1%
Contributions
0%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$424,238
Other
64%
Salaries & Benefits
32%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$434,360
$428,999
-1%
Program Services
$43,717
$39,065
-11%
Membership Dues
$0
$0
-
Investments
$34
$5,002
+14612%
Other
$0
$0
-
Total Revenues
$478,111
$473,066
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,650
$133,799
+24%
Fees to Service Providers
$9,900
$9,900
+0%
Advertising & Promotion
$15,074
$4,477
-70%
Offices, Occupancy & IT
$8,968
$6,490
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$299,773
$269,572
-10%
Total Expenses
$441,365
$424,238
-4%
Net income
2023
2024
Change
Net income
+$36,746
+$48,828
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$371,718
$367,253
-1%
Admin
$69,647
$56,985
-18%
Fundraising
$0
$0
-
Total Expenses
$441,365
$424,238
-4%