Income Statement

Fiscal Year: 2024
Revenues in 2024
$189,878
Fundraising Events
66%
Contributions
25%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$245,795
Salaries & Benefits
70%
Advertising & Promotion
13%
Other
13%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,168
$47,981
+99%
Government Grants
$0
$0
-
Fundraising Events
$275,881
$125,610
-54%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$415
$0
-100%
Other
-$40,104
$16,287
-141%
Total Revenues
$260,360
$189,878
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,438
$171,304
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$29,758
$31,070
+4%
Offices, Occupancy & IT
$14,439
$12,224
-15%
Interest
$0
$191
-
Depreciation
$0
$0
-
Other
$14,925
$31,006
+108%
Total Expenses
$227,560
$245,795
+8%
Net income
2023
2024
Change
Net income
+$32,800
-$55,917
-270%
Functional Expenses
Summary
2023
2024
Change
Program
$193,425
$208,923
+8%
Admin
$34,135
$36,872
+8%
Fundraising
$0
$0
-
Total Expenses
$227,560
$245,795
+8%