Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$222,601
Fundraising Events
67%
Program Services
32%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$224,077
Other
59%
Offices, Occupancy & IT
24%
Salaries & Benefits
14%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,256
$1,606
-92%
Government Grants
$0
$0
-
Fundraising Events
$251,860
$148,787
-41%
Program Services
$51,743
$72,208
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$322,859
$222,601
-31%
Expenses
2023
2024
Change
Grants
$5,174
$4,509
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,204
$31,337
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$565
$2,139
+279%
Offices, Occupancy & IT
$37,293
$53,202
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$151,611
$132,890
-12%
Total Expenses
$222,847
$224,077
+1%
Net income
2023
2024
Change
Net income
+$100,012
-$1,476
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$18,808
$157,669
+738%
Admin
$204,039
$65,567
-68%
Fundraising
$0
$841
-
Total Expenses
$222,847
$224,077
+1%