Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,534,525
Contributions
53%
Fundraising Events
46%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,742,606
Other
56%
Depreciation
14%
Fees to Service Providers
10%
Advertising & Promotion
6%
Offices, Occupancy & IT
6%
Salaries & Benefits
6%
Interest
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$805,841
-
Government Grants
$0
$0
-
Fundraising Events
$1,472,724
$712,000
-52%
Program Services
$46,032
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$16,684
-
Other
$0
$0
-
Total Revenues
$1,518,756
$1,534,525
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$121,904
$98,814
-19%
Fees to Service Providers
$10,902
$175,644
+1511%
Advertising & Promotion
$104,689
$108,429
+4%
Offices, Occupancy & IT
$152,884
$103,800
-32%
Interest
$18,310
$20,423
+12%
Depreciation
$78,304
$252,577
+223%
Other
$910,552
$982,919
+8%
Total Expenses
$1,397,545
$1,742,606
+25%
Net income
2023
2024
Change
Net income
+$121,211
-$208,081
-272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,397,545
$1,742,606
+25%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,397,545
$1,742,606
+25%