Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$264,840
Fundraising Events
53%
Contributions
47%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$290,818
Salaries & Benefits
46%
Other
46%
Depreciation
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,746
$123,449
+1%
Government Grants
$0
$0
-
Fundraising Events
$159,265
$141,369
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63
$22
-65%
Other
$0
$0
-
Total Revenues
$282,074
$264,840
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,893
$134,954
+5%
Fees to Service Providers
$2,104
$2,105
+0%
Advertising & Promotion
$53,325
$0
-100%
Offices, Occupancy & IT
$3,965
$3,932
-1%
Interest
$0
$0
-
Depreciation
$6,085
$15,744
+159%
Other
$79,827
$134,083
+68%
Total Expenses
$274,199
$290,818
+6%
Net income
2023
2024
Change
Net income
+$7,875
-$25,978
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$62,876
$198,405
+216%
Admin
$158,183
$37,291
-76%
Fundraising
$53,140
$55,122
+4%
Total Expenses
$274,199
$290,818
+6%
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