Check For a Lump
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$682,132
Contributions
95%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$597,888
Other
70%
Salaries & Benefits
27%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,073
$648,602
+203%
Government Grants
$0
$0
-
Fundraising Events
$65,417
$31,690
-52%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2
-
Other
$0
$1,838
-
Total Revenues
$279,490
$682,132
+144%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,191
$161,390
-21%
Fees to Service Providers
$83,795
$12,250
-85%
Advertising & Promotion
$6,750
$3,335
-51%
Offices, Occupancy & IT
$161,120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,550
$420,913
+183%
Total Expenses
$605,406
$597,888
-1%
Net income
2023
2024
Change
Net income
-$325,916
+$84,244
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$454,526
$451,219
-1%
Admin
$69,563
$61,435
-12%
Fundraising
$81,316
$85,234
+5%
Total Expenses
$605,406
$597,888
-1%
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