Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$417,350
Fundraising Events
86%
Other
11%
Membership Dues
2%
Contributions
<1%
Program Services
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$277,303
Salaries & Benefits
64%
Offices, Occupancy & IT
31%
Other
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,246
$3,453
+6%
Government Grants
$0
$0
-
Fundraising Events
$266,932
$358,521
+34%
Program Services
$0
$925
-
Membership Dues
$6,600
$7,950
+20%
Investments
$0
$0
-
Other
-$16,399
$46,501
-384%
Total Revenues
$260,379
$417,350
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,180
$177,238
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$833
$1,303
+56%
Offices, Occupancy & IT
$82,102
$87,050
+6%
Interest
$0
$0
-
Depreciation
$11,872
$0
-100%
Other
$10,593
$11,712
+11%
Total Expenses
$290,580
$277,303
-5%
Net income
2023
2024
Change
Net income
-$30,201
+$140,047
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$77,692
$261,362
+236%
Admin
$212,888
$15,941
-93%
Fundraising
$0
$0
-
Total Expenses
$290,580
$277,303
-5%