ANDEE'S ARMY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$992,245
Fundraising Events
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,092,082
Grants
44%
Salaries & Benefits
44%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,776
$195,668
+148%
Government Grants
$0
$0
-
Fundraising Events
$1,088,885
$1,114,019
+2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,146
$634
-45%
Other
-$331,656
-$318,076
-4%
Total Revenues
$837,151
$992,245
+19%
Expenses
2023
2024
Change
Grants
$356,500
$483,471
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,659
$477,460
+44%
Fees to Service Providers
$47,880
$75,392
+57%
Advertising & Promotion
$14,653
$18,736
+28%
Offices, Occupancy & IT
$29,093
$34,830
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,396
$2,193
-50%
Total Expenses
$784,181
$1,092,082
+39%
Net income
2023
2024
Change
Net income
+$52,970
-$99,837
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$608,287
$842,532
+39%
Admin
$161,241
$230,814
+43%
Fundraising
$14,653
$18,736
+28%
Total Expenses
$784,181
$1,092,082
+39%
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